Accounting Principals has partnered with a growing organization in the legal industry to search for an Accounts Payable Specialist located near Midtown Atlanta!!!
The ideal candidate will have 4+ years of recent legal or professional services experience with a mid-large sized firm!
Duties & Responsibilities:
Process check requests and vendor invoices, in a high volume, fast-paced environment
Planning, organizing, and controlling process flow, including auditing of invoices and expense vouchers and payment of obligations
Adherence and maintenance of updated AP policies and procedures
Ensure proper entry and coding into the financial system
Process employee expense reports using the standard procedures
Ability to handle complex coding of invoices: billable, non-billable, multi-locations
Skills & Qualifications:
4+ years of recent accounts payable processing experience
Demonstrated experience with general ledger account reconciliations including month end closing processing and general knowledge of accounting principles
Experience in Elite FMS AP Module, Aderant, and ChromeRiver
Experience in a multi-location organization
Computer skills and knowledge of software programs such as Microsoft Word, PowerPoint, Excel – with an emphasis on proficiency with Excel
Qualities Ideal Candidates will have:
Ability to deal effectively with tight month-end closing deadlines
Strong verbal and written communication skills
Team-oriented person who can focus on the details
Professional customer service skills with internal and external personnel
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: