Accounting Clerk

A leading law firm is seeking an Accounting Clerk to support day-to-day accounting operations, including Accounts Payable, Accounts Receivable, reconciliations, expense processing, and vendor management.

Responsibilities:

• Process Accounts Payable and Accounts Receivable transactions
• Review invoices and reconcile vendor statements
• Post client payments and apply cash receipts to accounts
• Process vendor payments and coordinate check runs
• Audit and process employee expense reimbursements and corporate credit card expenses
• Maintain and update vendor records
• Research and resolve payment discrepancies
• Respond to vendor inquiries and internal accounting requests
• Allocate expenses to appropriate accounts and cost centers
• Assist with accounting projects and general accounting operations
• Ensure accuracy and organization of financial records and documentation