Accounts Payable Clerk

Description:

Assist financial and billing administrators;
Entering client disbursements in general ledger software;
Enter new case report client matters in time and billing software;
Work with Excel spreadsheets and pivot tables for financial reporting;
Assist with billing processing including e-billing;
Assist with aged accounts receivable client invoices;
Edit case files in time and billing software when notified;
Able to multi-task duties as needed; and

This is not an exhaustive list of all job functions, duties and skills. Other job duties may be added or changed at any time by management.

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