What are the responsibilities and job description for the Accounts Payable Clerk position at O'Hagan Meyer?
Mid-size law firm with multiple offices nationwide is looking for a motivated self-starter who is detail-oriented and well-organized to help on our Accounts Payable team.
Essential Duties and Responsibilities:
· Entering vendor invoices for multiple offices
· Vendor Maintenance
· Filing
· Scanning
· Reconciling vendor accounts
· Special Projects
· Proficiency in Microsoft office
· Ability to work well in a team environment
· Ability to handle a large volume of work while ensuring a high level of accuracy
· Strong attention to detail and proofreading necessary
· Ability to communicate clearly and concisely both verbally and in writing
· Previous work history in a law firm setting is beneficial but not required.
· Must be committed to providing superior customer service to vendors and attorneys while producing a high-quality work product
· Health Care Plan (Medical, Dental, & Vision)
· 401(k) Retirement Plan
· Life Insurance (Basic, Voluntary, & AD&D)
· Paid Time Off (Vacation, Sick Leave, & Company Holidays)
· Family Leave (Maternity, Paternity)
· Short Term & Long-Term Disability
· Training & Development
· Free Food & Snacks in Office
· Wellness Resources
· Commuter Benefits
