Accounts Payable Specialist

Profile

Accounts Payable Specialist

The candidate will be performing accounts payable for all firm and client expenditures in accordance with firm guidelines and accounting procedures. Processing vendor invoices and electronic download files. Utilizing accounting knowledge to prepare spreadsheets, reports and correspondence supporting payable activity. Maintaining contact with regional and overseas offices for routine AP needs. Processing monthly soft cost batches (i.e. client recovery charges); monitoring PTO email group. Processing PTO filing requests and Sales and Use Tax for various jurisdictions and other duties, as assigned. Associate’s degree in Accounting, or related field, and experience working with accounts payable software (Chrome River) is required. Must have 3+ years of relevant accounts payable experience, preferably in a law firm or professional services environment. Knowledge of general accounting principles, standard accounts payable policies, procedures, and regulations, and the ability to understand and interpret vendor invoices, statements, and other requests for payment, are essential to the position is required.

Additional Information

Req #40

Company info

Finnegan, Henderson, Farabow, Garrett & Dunner, LLP.
901 New York Avenue, NW
Washington
District of Columbia
United States 20001
Website : http://www.finnegan.com/