Accounts Payable Coordinator Position Available In Platte, Missouri

Job Title:

Accounts Payable Specialist Job Description As an Accounts Payable Specialist, you will play a crucial role in processing vendor invoices and managing employee reimbursement requests. Your expertise will help maintain accuracy and timeliness in a high-volume environment within a major law firm. Responsibilities Process vendor invoices with precision and speed. Review and process employee reimbursement requests. Research and follow up on vendor statements to ensure accuracy. Assist with weekly payment cycles for vendors and employee reimbursements. Respond to vendor and internal inquiries promptly and professionally. Assist with Sales & Use Tax Review to ensure compliance. Provide support during audit inquiries. Work independently and collaboratively within a team to maintain high standards of accuracy and timeliness. Essential Skills 4+ years of accounts payable experience. Experience processing 150-200 invoices per week. Legal industry or professinoal services experience is required. Proficiency in vendor management. Experience with Chrome River, Thomson Reuters, and Elite systems. Knowledge of sales and use tax. Additional Skills & Qualifications Experience with Chrome River, Elite, and Thomson Reuters is a plus. Work Environment This position offers a hybrid work model, with three days in-office and two days remote per week. The company emphasizes professional development and growth, offering a comprehensive benefits package and a positive workplace culture.