Accounts Payable Specialist

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Accounts Payable Specialist

The candidate will process staff expense reimbursements in 3E and Chrome River, review them for accuracy, reach out to assistance for missing items, double check to make sure not a duplicate submission, then add to the staff expenses spreadsheet. Process the American Express and Citi Business credit cards before deadline and reach out to submitters for missing support. Process A/P & Matter invoices. Research past due balances. Obtain W9's for new vendor set up. Review vendor account statements. File invoice/expense report copies once batches are approved. Reach out to pertinent person when approvals are missing. Contact vendors for copies of missing invoices. Assist with different projects as needed. High school diploma or GED is required. Associate’s degree or Bachelor's degree in accounting, finance, or related field is a plus. Should have 3-5 years of experience in a relevant position. Previous accounts payable experience (preferably in a law firm or other professional services firms) is required. Knowledge of 3E and Chrome River software is preferred.

Company info

Clyde & Co LLP
2301 McGee Street Suite 500
Kansas City
Kansas
United States 64108
Phone : 816-278-1750
Fax : 816-245-7874
Website : https://www.clydeco.com