Location
Los Angeles, CA, United States
Posted on
Dec 01, 2022
Profile
Accounts Payable Specialist
The candidate will input, review, and process vendor invoices, legal matter disbursements, and employee expense reports. Prepare and post manual checks required for certain payments. Research and reconcile monthly vendor statements. Communicate clearly and professionally with vendors, attorneys, and staff. Investigate and resolve issues associated with invoices and communicate the resolution to the appropriate persons on a timely basis. Other accounts payable projects as assigned. Bachelor’s Degree is preferred. Finance, Accounting, or related field is preferred. Previous experience with accounts payable, Aderant accounting system and Chrome River is a plus. Experience with Aderant accounting system and Chrome River is preferred.
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