Accounts Payable Coordinator

Profile

Accounts Payable Coordinator

The candidate will prioritize daily tasks, accurately handle daily accounts payable functions to include timely review and payment of vendor invoices, expense reports, check processing, maintaining accurate accounting records and additional duties as assigned. Should have 3+ years of experience in an accounts payable capacity, preferably in a law firm setting. Should be experienced with cloud based accounts payable software. Experience with Elite and Chrome River is a plus.

Additional Information

Requisition Number: ACCOU002799

Company info

Akerman LLP
222 Lakeview Avenue Suite 400
West Palm Beach
Florida
United States 33401
Website : https://www.akerman.com/