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.