Roessel Joy
AP Specialist
Boston, USSur siteCDITemps plein
Publié 20 août 2026
Cet emploi est publié en EN
JD – Mintz – AP
Primary Responsibilities:
- Utilize computerized accounting and payables software programs (including Elite 3E, Excel, Chrome River).
- Review vendor invoices for compliance and ensure proper coding and approvals.
- Prepare and process electronic payable files into the financial system and troubleshoot errors.
- Analyze the system for possible duplicate activity. Institute corrections as needed.
- Communicate errors to others involved with the errors, and work to reduce the future issues.
- Investigate and resolve outstanding vendor checks.
- Assists in managing the AP team email. Answering questions and resolving issues as they arise for vendors, attorneys and staff. Ensuring urgent issues are escalated appropriately.
- Assist with the processing of wires. Reviewing backup for compliance and assist with entry of the wire into the financial systems.
- Assist with weekly check runs. Ensuring any special requests with checks are handled as needed.
- Crosstrain with other staff members to ensure proper coverage for vacations and other times when staffing is low.
- Organize and maintain all accounts payable files.
- Make suggestions to improve the accounts payables processes and assist in the development and implementation of technology driven improvements.
- Assist with special projects as needed
- Additional responsibilities to be assigned as skills are demonstrated.
- This role requires 60% in-office presence; remote work is permissible 40% of the time.
Requirements
Job Qualifications:
- Associate’s degree preferred.
- 2+ years of previous Accounts Payable experience in a law firm environment or professional services environment is highly preferred.
- Possess excellent written and verbal communication skills.
- Strong organizational and administrative skills.
- Excellent attention to detail and ability to execute through to completion.
- Creative problem-solving skills, reasoning ability and logical thought process.
- Ability to work under pressure, prioritize competing demands and meet various deadlines.
- Demonstrated ability to professionally interact and collaborate with colleagues at all levels.
- Ability to work independently and as part of a team.
- Outstanding sense of customer service.
- Enthusiastic, proactive and positive attitude.
- Ability to handle confidential matters with discretion.
- Must be self-motivated to produce quality work.
- High level of integrity and honesty.
- Excellent computer skills, including proficiency in using Microsoft Word, Outlook, Excel and PowerPoint. Ability to quickly get up to speed and master new applications and software is critical.
- Flexibility to work overtime when necessary.
Aperçu du poste
Type de poste
Temps plein
Compétences requises
Accounts Payable processing (invoice review, coding, approvals)Elite 3E (accounts/payables software)Chrome River (expense/payables tool)Microsoft ExcelElectronic payments and wire processingCheck run processingAccounts payable reconciliation and duplicate detectionVendor inquiry resolution and outstanding check investigationAP inbox/email management and escalationProcess improvement and technology implementation for APDocument and file organization for accounts payable recordsCommunication and stakeholder collaboration (vendors, attorneys, staff)Attention to detail and task completionConfidentiality and discretion handling sensitive informationLearning agility / quickly mastering new applications and software
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