Law firm located in NYC is looking for an Accounts Payable Coordinator to start immediately.JOB RESPONSIBILITIES:Review and enter vendor invoices into the accounting system.Reviews travel expenses and invoices processed via Chrome RiverInputs soft costs (miscellaneous client charge backs)Processes cost transfersCollates and mails checksProvides back-up as requiredScans invoices to archiving systemVendor set-up and maintenancePerforms various clerical tasks as required.Assists with special projects as needed.Must have:Microsoft Excel and three years of previous Accounts Payable experience required.
Law firm located in NYC is looking for an Accounts Payable Coordinator to start immediately.JOB RESPONSIBILITIES:
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