Moses Singer · 14 hours ago
Accounts Payable Specialist
Moses Singer is looking for an Accounts Payable Specialist to join its dynamic Finance team. This role supports the firm’s financial operations by ensuring timely and accurate processing of vendor invoices and employee expenses, requiring meticulous attention to detail and a strong understanding of law firm billing structures.
Responsibilities
Process high-volume vendor invoices and expense reimbursements from intake through payment, ensuring appropriate approvals, coding to general ledger accounts and client matters, and compliance with firm policy and outside counsel guidelines
Validate invoice accuracy, including rates, quantities, tax, discounts, and adherence to engagement terms; flag and resolve discrepancies with vendors and internal stakeholders
Maintain vendor master data, including setup, banking verification, W‑9/W‑8 documentation, tax IDs, payment terms, and 1099 reportable status; ensure compliance with OFAC and firm onboarding controls
Execute weekly and ad hoc payment runs (ACH, wire, check), reconcile to payables subledger, and ensure positive pay and payment controls are followed
Administer employee expense programs in alignment with firm policies; audit submissions for receipts, business purpose, client/matter allocations, per‑diem rules, and tax considerations; liaise with employees to resolve exceptions
Monitor and reconcile A/P aging; research and clear open items, credits, duplicate payments, and unapplied balances; prepare month-end close tasks including accruals, expense cutoffs, and subledger-to-GL reconciliations
Coordinate with Procurement on purchase orders, contract terms, and vendor risk considerations; ensure invoices match POs and service confirmations where applicable
Support annual 1099/1042 reporting and state/local tax filings as needed; maintain documentation to support audits and regulatory inquiries
Uphold internal control standards, including segregation of duties, approval matrices, documentation retention, and compliance with firm policies and client confidentiality requirements
Provide responsive service to attorneys and staff regarding invoice status, expense policy questions, and matter-related disbursements; partner with Billing and Finance to ensure accurate client cost recovery and timely posting of soft/hard costs. Assist with process improvements, automation initiatives, and system enhancements to increase accuracy, efficiency, and control
Support external financial audits, client audits, and internal reviews by providing schedules, samples, and explanations
Qualification
Required
Associate or bachelor's degree in accounting, finance, or a related field preferred; equivalent experience considered
3+ years of accounts payable experience; prior experience in a law firm or professional services environment strongly preferred
Proficiency with Elite 3E required; experience with expense and invoice automation tools such as Chrome River/Emburse required
Strong understanding of GAAP basics as applied to A/P, accruals, expense recognition, and vendor management
Familiarity with 1099/1042 requirements and sales/use tax concepts
Advanced Excel skills, including lookups, pivot tables, data validation, and reconciliation of large data sets
Demonstrated ability to interpret policies, identify exceptions, and exercise sound judgment while maintaining strong internal controls
Excellent written and verbal communication skills with a client-service mindset; ability to interact effectively with attorneys, leadership, vendors, and staff at all levels
Proven ability to manage deadlines in a fast-paced, high-volume environment while maintaining accuracy, organization, and confidentiality
Company
Moses Singer
Moses Singer provides legal services to companies, individuals and families in the New York City area.
Funding
Current Stage
Growth StageRecent News
2026-01-07
2025-12-17
2025-10-03
Company data provided by crunchbase