Jobs · Accounting · New York

Accounts Payable Clerk

Robert Half · White Plains, NY · 1 mo ago
On-siteAccountingFull-time

White Plains, New York – Detail-focused finance team in a legal services environment.

About the role

This position manages invoice activity, supports accurate vendor payments, and maintains strong financial controls within a legal services environment. The ideal candidate brings careful attention to detail, sound judgment, and the ability to work effectively with internal stakeholders and external partners.

Responsibilities

  • Handle the full invoice intake process, including accurate coding and entry in line with company standards and legal accounting practices.
  • Examine vendor account statements, identify inconsistencies, and work with attorneys, staff, and suppliers to resolve outstanding issues.
  • Oversee invoice and expense approval routing, confirming that supporting records are complete and payments are issued on schedule.
  • Apply client billing requirements, trust accounting expectations, and firm financial procedures throughout daily accounts payable activities.
  • Reconcile accounts payable transactions against general ledger balances and contribute to monthly closing tasks.
  • Maintain vendor records and prepare annual 1099 reporting to support tax compliance and accurate payee information.
  • Provide requested documentation and reporting support during internal reviews and external audit engagements.
  • Collaborate with legal support teams, practice leadership, and finance colleagues to improve payment accuracy and operational efficiency.

Requirements

  • Experience performing accounts payable duties in a detail-oriented office or corporate environment.
  • Strong ability to code invoices accurately and manage high-volume invoice processing.
  • Familiarity with check runs, payment scheduling, and vendor account maintenance.
  • Working knowledge of account reconciliation and accounts payable recordkeeping practices.
  • Ability to investigate discrepancies and communicate effectively with internal teams and external vendors.
  • High level of accuracy, organization, and attention to deadlines in a fast-paced setting.
  • Proficiency with accounting systems and standard office software used for financial processing.

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