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Accounts Payable Coordinator

LEGACY LEGAL RECRUITING LLC
Posted 15 hours ago, valid for 13 days
Location

Little Falls, NJ, US

Salary

$60,000 per year

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • Join a regional law firm as an Accounts Payable Specialist, where you'll support day-to-day accounts payable operations.
  • The role requires 2+ years of accounts payable or related finance experience and offers a salary of $50,000 to $60,000 per year.
  • Key responsibilities include processing vendor invoices, coordinating payments, and maintaining accurate financial records.
  • Candidates should have strong attention to detail, excellent organizational skills, and proficiency in Microsoft Office, particularly Excel.
  • This position offers benefits such as health insurance, dental coverage, a 401(k), and paid time off, making it an attractive opportunity for accounting professionals.
Benefits:
  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance


Join our client, a regional law firm, as an Accounts Payable Specialist!

We're seeking a detail-oriented and organized accounting professional to support our day-to-day accounts payable operations. In this role, you'll play a key part in ensuring timely payments, maintaining accurate financial records, and supporting a smooth and efficient finance function.

What You'll Do

  • Process and manage vendor invoices accurately and on time.
  • Coordinate weekly payments to vendors, client-related third parties, and employee reimbursements.
  • Reconcile invoices, purchase orders, and financial records, investigating and resolving discrepancies.
  • Maintain vendor records and onboarding documentation.
  • Support annual 1099 reporting and compliance activities.
  • Reconcile specialized accounts, including USPTO and collateral accounts.
  • Prepare trust account payments and assist with treasury-related activities as needed.
  • Communicate with vendors regarding payment status and terms.
  • Manage petty cash reconciliations and assist with banking transactions, including stop payments and voids.
  • Provide support to internal staff regarding accounts payable inquiries.
  • Contribute to ongoing process improvements and assist with additional accounting and administrative projects as needed.
What We're Looking For

  • High school diploma or equivalent required; associate's or bachelor's degree preferred.
  • 2+ years of accounts payable, accounting, or related finance experience.
  • Ability to thrive in a fast-paced, deadline-driven environment.
  • Strong attention to detail and commitment to accuracy.
  • Excellent organizational, communication, and problem-solving skills.
  • Ability to handle confidential information with professionalism and discretion.
  • Strong Microsoft Office skills, particularly Excel.
  • Experience with accounting systems, vendor management, and payment platforms is a plus.
Why Join Us?

You'll be part of a collaborative team where your work directly supports the financial health and operational success of the firm. This is a great opportunity for someone who enjoys working with numbers, building relationships, and improving processes.



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SonicJobs' Terms & Conditions and Privacy Policy also apply.