Accounts Payable Clerk

United States·New Yorkmid

OtherAccounts Payable Clerk

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Quick Summary

Key Responsibilities

Review, process, and schedule payments for approved vendor invoices and employee reimbursements. Prepare checks, ACH payments, and wire transfers.

Requirements Summary

Bachelor's degree in Accounting, Finance, or a related field preferred. 2+ years of accounting or accounts payable experience required; law firm experience preferred.

Technical Tools

OtherAccounts Payable Clerk

The Accounts Payable Clerk/Coordinator is responsible for the accurate and timely processing of vendor invoices, reimbursements, and related payments while supporting the firm's overall accounting operations. This position helps ensure compliance with internal controls, accounting policies, and established procedures, while maintaining effective working relationships with vendors, attorneys, and staff. The role is essential to the firm's financial operations and provides support to the Senior Accountant, Controller, and CFO on various accounting functions and projects as needed.

Responsibilities

~1 min read

→Health, Dental, and vision insurance
→Paid time off and holidays
→Hybrid work schedule

Compensation
Estimated salary range is $65,000 - $80,000. Compensation decisions within the range are dependent on the facts and circumstances of each case including but not limited to the individual's skills, experience, and qualifications.