Senior AP Specialist - Remote | Legal Firm

Jobot

Atlanta (GA)

À distance

USD 70 000 - 80 000

Plein temps

14 jours+

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Résumé du poste

Jobot is seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function in a fast-paced professional services environment. This fully remote role handles 20-50+ invoices daily, payments, reconciliations and month-end close with accurate records.

The ideal candidate has 3+ years in AP, strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP), and familiarity with Aderant. Legal or professional services experience is preferred.

Qualifications

  • 3+ years of progressive accounts payable experience in a law firm or legal services.
  • Strong full-cycle AP knowledge, including coding, payment processing and reconciliations.
  • Proficient in Excel with Pivot Tables and VLOOKUP/XLOOKUP; macros a plus.
  • Experience with Aderant is a plus but not required.
  • Detail-oriented with strong organizational, analytical, and problem-solving skills.
  • Ability to manage high transaction volume and meet deadlines.

Responsabilités

  • Manage high-volume, full-cycle accounts payable, processing 20-50+ invoices daily.
  • Review invoices for accuracy, proper coding, approvals, and compliance.
  • Prepare and process vendor payments, check requests, and AP transactions.
  • Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
  • Perform vendor account reconciliations and assist with month-end close.
  • Maintain accurate AP records and supporting documentation for audit trails.
  • Collaborate with Accounting, Finance, and internal teams to address AP issues.
  • Identify opportunities to strengthen controls and streamline processes.
  • Support more complex transactions and mentor junior team members.

Connaissances

Accounts Payable
Excel
Detail-oriented
Organizational skills
Analytical skills
Deadline-driven

Outils

Aderant

Description du poste

Jobot is seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function in a fast-paced professional services environment. This fully remote role handles 20-50+ invoices daily, payments, reconciliations and month-end close with accurate records.

The ideal candidate has 3+ years in AP, strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP), and familiarity with Aderant. Legal or professional services experience is preferred.

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