Accounts Payable

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Accounts Payable
The candidate will be responsible for reviewing all invoices prior to payment, printing and obtaining signatures on all accounts payable checks and distributing checks as required, preparing ACH files for electronic payment, preparing and processing all expense accounts and employee reimbursements, assisting with tax reporting, answering all vendor inquiries related to Accounts Payable, maintaining accounts payable reports and files, preparing cleared checks for storage, assisting in monthly closings, preparing backup documentation as required for billing staff, preparing analysis of accounts, maintaining, reconciling and replenishing petty cash funds, and observing confidentiality in all client and firm matters.

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