Accounts Payable Analyst

Freshfields; Raleigh; On-site; CAD 100,000 - 111,000; Full time

Job summary

Freshfields US LLP is seeking an Accounts Payable professional to ensure accurate processing of invoices and travel expenses, code postings to the purchase ledger, and assist with payment runs. The role requires strong attention to detail, independent work, and effective communication within a global finance team.

You'll work with systems like Elite 3E, Basware, Emburse, and large ERP platforms, supporting process improvements and tailored AP controls in a professional services environment.

Qualifications

• Strong understanding of invoice processing, local travel expenses, and AP controls.

Responsibilities

• Ensure all invoices and travel expenses are appropriately authorized and processed according to agreed standards.
• Accurate coding and posting of invoices and expenses into the purchase ledger.
• Assisting with preparation of payment runs.
• Reconciling supplier and Direct Debit accounts.
• Maintaining existing and creating new supplier accounts.
• Managing the accounts payable e-mail inbox.
• Other ad-hoc tasks and projects relating to accounts payable processes, as required.
• Highlighting recurring issues to senior members of the team and making suggestions for process improvement opportunities.

Skills

Invoice processing

AP controls

Attention to detail

Communication skills

Microsoft 365

Law firm experience

ERP systems

Tools

Elite 3E

Basware

Emburse

Oracle Fusion

SAP

Workday

Job description

Open — Freshfields has a posting for this job. Posted 17 Sep 2026.

About this job

Overview

The Global Finance function ensures robust financial control across our global operations, whilst partnering with the firm as a valued commercial advisor, influencing strategic decision making and driving long term profitable growth for the firm.

We achieve our vision with all our people working collaboratively with a shared culture and identifying themselves as part of one inclusive Global Finance team.

Role Summary

• Ensure all invoices and travel expenses are appropriately authorized and processed according to agreed standards.
• Accurate coding and posting of invoices and expenses into the purchase ledger.
• Assisting with preparation of payment runs.
• Reconciling supplier and Direct Debit accounts.
• Maintaining existing and creating new supplier accounts.
• Managing the accounts payable e-mail inbox.
• Other ad-hoc tasks and projects relating to accounts payable processes, as required.
• Highlighting recurring issues to senior members of the team and making suggestions for process improvement opportunities.

Key requirements (Communication/skills/experience)

• Strong understanding of invoice processing, local travel expenses, and AP controls.
• Excellent attention to detail with a focus on accuracy and effectiveness while working independently.
• Clear and confident communicator, both verbal and written.
• Willingness to learn and remain flexible with day-to-day delivery within the scope of accounts payable activity.
• Curious mindset to spot recurring process issues and influence change and continuous improvement.
• Meticulous eye for detail, exceptional organizational skills, and a practical approach to problem solving.
• Ability to multi-task and prioritise daily workload in a fast-paced environment.
• Proficiency in Microsoft 365.
• Experience in a law firm or professional services environment.
• Experience with systems such as Elite 3E, Basware, Emburse and/or large ERP system Oracle Fusion, SAP, Workday
• Previous experience supporting process improvement or automation initiatives.

For individuals assigned and/or hired to work in New York and California, Freshfields is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the States of New York and California and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled, and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $70,000 to $78,000.

EEO Statement Freshfields US LLP is proud to be an equal employment employer. Our policies and practices will be free from unlawful discrimination based upon race, color, ethnicity, religion, creed, sex (including pregnancy, childbirth or related medical conditions), national origin, citizenship, immigration status, ancestry, age, marital status, protected veteran status, military service, disability, medical condition, genetic information, sexual orientation, gender identity, or any basis prohibited under federal, state or local law. We strive to promote an atmosphere that encourages equal opportunities and prohibits discriminatory practices, including sexual harassment. Disability Accommodation for Applicants to Freshfields US LLP Freshfields US LLP is an Equal Employment Opportunity employer and provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in job application procedures. If you have any difficulty using our online system and you need an accommodation due to a disability, you may use the alternative email address below to contact us about your interest in employment at [e-mail] , or you can send your resume to [e-mail] , or you can call us at [phone].