Accounts Payable Manager - Lead & Optimize (Hybrid)

Kahana Feld; Los Angeles (CA); Hybrid; USD 110,000 - 130,000; Full time

Job summary

Kahana Feld is seeking an Accounts Payable Manager to lead and develop the firm’s AP operations. You will oversee invoice processing, payments, reconciliations, and internal controls, collaborating with attorneys, administration, and Finance to ensure accurate, approved, and timely expenses recorded to the correct ledger or client matter.

The role requires 5+ years in AP or accounting, with preference for law firm experience and proficiency with AP controls and legal billing systems.

Qualifications

• 5+ years of progressively responsible accounts payable or accounting experience, including supervisory experience.
• Experience in a law firm or other professional services environment preferred.
• Strong understanding of accounts payable controls, general ledger coding, reconciliations, and expense management.
• Experience with a legal accounting system, such as Aderant, preferred.
• Strong organizational, analytical, and communication skills, with the ability to resolve issues across departments.
• Sound judgment and discretion when handling confidential financial, employee, vendor, and client information.

Responsibilities

• Manage the full accounts payable cycle, from invoice receipt and review through approval, payment, reconciliation, and record retention.
• Review invoices and expenses for required documentation, appropriate approvals, accurate coding, and compliance with firm policies and applicable client billing guidelines.
• Coordinate payment runs and resolves vendor inquiries while maintaining appropriate approval processes and segregation of duties.
• Maintain vendor records and oversee controls for vendor setup, tax documentation, and changes to payment instructions.
• Reconcile accounts payable records and support month-end and year-end close, accruals, audits, and Form 1099 preparation.
• Supervise and develop accounts payable staff by establishing daily priorities, managing workloads, and monitoring performance and processing accuracy.
• Coordinate with the Procurement and Expense Manager regarding analytical standards, specialized training, and review procedures for AP Analysts.
• Oversee the recording of client and matter expenses, coordinating with Billing to resolve coding issues and support timely, accurate client cost recovery.
• Coordinate with the Procurement & Expense Manager regarding AP-related payment processing and accounting activities for employee reimbursements and corporate credit card transactions.
• Develop procedures, reporting, and performance measures to improve payment accuracy, processing times, and visibility into outstanding obligations.
• Partner with Finance leadership to identify process risks, strengthen internal controls, and support system and workflow improvements.
• Lead special projects as assigned.

Skills

Accounts payable

Team leadership

Analytical skills

Communication skills

Confidentiality

Education

Bachelor’s degree

Tools

Aderant

Job description

Kahana Feld is seeking an Accounts Payable Manager to lead and develop the firm’s AP operations. You will oversee invoice processing, payments, reconciliations, and internal controls, collaborating with attorneys, administration, and Finance to ensure accurate, approved, and timely expenses recorded to the correct ledger or client matter.

The role requires 5+ years in AP or accounting, with preference for law firm experience and proficiency with AP controls and legal billing systems.