This role is responsible for managing the full invoice and receipt lifecycle, including capture, verification, entering, coding, case allocation, and approval routing. The Accounts Payable Clerk will accurately book costs to the correct client matter numbers, process high volumes of vendor invoices and payment data into the financial and ERP system, and reconcile credit card charges. This position also involves investigating and resolving discrepancies and organizing invoices within the ERP system.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed