Briefly ยท 2 hours ago
Accounts Payable Specialist
Briefly is a support organization running the back-office operations of a global law firm. The Accounts Payable Specialist will handle vendor invoices, corporate credit card charges, and assist with 1099 reporting, ensuring timely payment processing and maintaining vendor relationships.
Responsibilities
Coordinate vendor payments methods and cash spend reporting using our accounting software
Liaise with other international accounting resources to coordinate international subsidiary payments
Analyze workflow processes for greater efficiency and segregation of duties
Establish and maintain relationships with new and existing vendors
Ensure bills and payroll are coded accurately, processed for payment, and paid in a timely manner
Assist with annual 1099 calculations and filings
Assist with monthly accrued liabilities journal entry for recurring but unreceived vendor invoices
Proficient in data entry with use of excel, invoice tracking and entry
Qualification
Required
MINIMUM 3 years of accounts payable experience
Excellent interpersonal and customer service skills
General understanding of credit card processing and reimbursements
Excellent organizational skills and attention to detail
Excellent time management skills with a proven ability to meet deadlines
Knowledge of Accounting systems - Experience with QuickBooks, Sage Intacct and Bill.com preferred
Proficient with Microsoft Office Suite and Microsoft Teams
Proficient in data entry with use of excel, invoice tracking and entry
Preferred
Bachelor's degree in accounting
Legal Firm experience
Experience with Aderant or 3E Elite
Zoho Expense experience