Invoice Processing: Reviews, codes, and enters invoices; ensures approvals and docs; processes
Reconciliation: Reconciles vendor statements and AP transactions; investigates discrepancies.

🎯 Requirements

1+ years accounts payable experience
Intermediate Excel (VLOOKUP, PivotTables)
Excellent organizational skills and attention to detail
Analytical skills to review invoices for accuracy
Ability to manage competing priorities and work extended hours at month-end close
Knowledge of Accounts Payable best practices and principles

🎁 Benefits

Open, inclusive, and fun environment
Medical and dental insurance
Competitive salary plus discretionary bonus
Opportunity to be part of a startup revolutionizing the legal industry
Growth opportunities throughout the company

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