If you've inquired to HumanEdge in the past, please use the same email to help shorten the inquiry process. If you've never inquired or don't remember, you may use any valid email address.
Support finance team in busy law firm with year end AP project
Law firm
Process invoices daily Field inquiries from vendors and customers Process and send out 1099s Liaise with 3rd party accounting firm Process invoices & expense reports for timely payment in compliance with company policies & procedures Process pass through statements Produce checks and obtain proper approvals Perform other duties as assigned
Two-four years experience in an AP Solid analytical skills Any law firm exp. a ++