Law firm located in NYC is looking for an Accounts Payable Coordinator to start immediately.
JOB RESPONSIBILITIES :

• Review and enter vendor invoices into the accounting system.
• Reviews travel expenses and invoices processed via Chrome River
• Inputs soft costs (miscellaneous client charge backs)
• Processes cost transfers
• Collates and mails checks
• Provides back-up as required
• Scans invoices to archiving system
• Vendor set-up and maintenance
• Performs various clerical tasks as required.
• Assists with special projects as needed.

Must have:
Microsoft Excel and three years of previous Accounts Payable experience required.

#zr3