The Accounts Payable Manager oversees the firm’s accounts payable operations, including vendor invoice processing, payment administration, reconciliations, and related financial controls. The role leads and develops the accounts payable team, maintains effective internal controls, and collaborates with attorneys, administrative departments, and Finance to ensure expenses are accurate, appropriately approved, paid on time, and recorded to the appropriate general ledger account or client matter. The position manages the full accounts payable cycle and supports month-end and year-end close, accruals, audits, and Form 1099 preparation. It also oversees the recording and coordination of client and matter expenses, employee reimbursements, and corporate credit card transactions. The manager develops procedures, reporting, and performance measures, partners with Finance leadership on process risks and controls, supports system and workflow improvements, and leads special projects as assigned. This is a full-time, exempt supervisory position with a hybrid work location. The work schedule is 8:30 a.m.–5:30 p.m., Monday through Friday, with occasional weekends and holidays. Salary is $110,000–$130,000. The role involves 5–10% domestic travel by car and plane and is primarily sedentary work performed in an office environment.
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Job Type
Full-time
Career Level
Manager