What are the responsibilities and job description for the Accounts Payable Coordinator position at Akerman LLP?
Founded in 1920, Akerman is recognized as one of the country’s premier law firms, with more than 700 lawyers in 25 offices throughout the United States.
Akerman is seeking an experienced Accounts Payable Coordinator for its National Financial Services Department in Orlando, FL. Akerman has adopted a hybrid work environment.
Responsibilities include, but are not limited to:
- Prioritize daily tasks
- Accurately handle daily accounts payable functions
- Timely review, payment, and coding of vendor invoices and expense reports
- Reconcile vendor statements
- Process checks
- Maintain accurate accounting records
- Additional duties as assigned
Requirements:
- This position requires a high level of accuracy and attention to detail
- Ability to work under time-sensitive deadlines like handling/coordinating daily rush requests daily
- Excellent organization and communication skills
- Works well independently and also effectively in a team environment
- Reliable and dependable team player and able to multi-task in a fast-paced environment
Qualifications:
- Strong knowledge of Word and Excel
- Possess excellent organization and communication skills
- Minimum of three years of experience in an accounts payable capacity, preferably in a law firm setting
- Experience with cloud based accounts payable software
- Experience with Elite and Chrome River is a plus
We offer an excellent compensation and benefits package. Please submit your resume and salary requirements. EOE
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