Accounts Payable Clerk at Chartwell Law

New York, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Vendor Setup, Invoice Processing, Expense Report Review, Workflow Administration, Inquiry Response, Vendor Statement Review, Communication, Conflict Management, Professionalism, Planning, Priority Setting, Organizational Skills, Follow Through, Accuracy, Attention To Detail, Microsoft Office

Industry

Law Practice

Description

Description The Accounts Payable Clerk compiles and maintains accounts payable records. Primary Job Duties: Obtain W-9s for new vendor setup Review client guidelines and internal guidelines for proper handling of vendor invoices Work with other AP clerks in reviewing/processing employee expense reports AP Workflow administration including routing invoices for approval Respond to internal and external inquiries regarding invoices and payments Review vendor statements to ensure all invoices are recorded Other AP duties as needed Key Competencies: Communicating - Legal Professionals provide the information required by others in a concise, direct, and unambiguous way. They perceive how the message affects the receiver and strive to ensure that the receiver clearly understands the specifics and function of the message. Conflict Management - Legal Professionals address problems openly and objectively and bring substantial conflicts and disagreements into the open with the intention of resolving issues in an unemotional and constructive manner. Professionalism - Legal Professionals set high standards and serve as role models for work performance, ethical conduct, and respect for others. They consistently conduct themselves in a manner consistent with generally accepted moral principles and values and within the guidelines and best practices of their profession. Planning & Priority Setting - Legal Professionals identify priorities and develop detailed action plans that include objectives, accountabilities, time frames, standards, review stages, and contingencies. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. #LI-Remote Requirements 3 years of related accounting experience in a mid to large company Law Firm and Aderant software experience a plus Strong organizational and follow through skills High degree of accuracy and attention to detail Working knowledge of Microsoft Office, including Excel

Responsibilities

The Accounts Payable Clerk is responsible for compiling and maintaining accounts payable records, which includes obtaining W-9s, reviewing guidelines for invoice handling, and processing employee expense reports. This role also involves AP workflow administration, routing invoices for approval, and responding to inquiries about invoices and payments.