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 role manages the full accounts payable cycle and supports month-end and year-end close, accruals, audits, and Form 1099 preparation. It oversees client and matter expense accounting, coordinates payment processing related to employee reimbursements and corporate credit cards, and develops procedures and measures to improve accuracy, processing times, and visibility into outstanding obligations. The manager partners with Finance leadership on risks, controls, systems, workflows, and special projects. This is a full-time, exempt, hybrid position with an 8:30 a.m.–5:30 p.m. Monday–Friday schedule and occasional weekends and holidays. The role is based in an office environment, requires 5–10% domestic travel by car and plane, and is primarily sedentary with specified repetitive-motion and visual-acuity requirements. Salary is $110,000–$130,000.
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Job Type
Full-time
Career Level
Manager