Why this role stands out
Develop valuable finance skills within a reputable law firm and gain experience in accounts payable operations. This on-site role is ideal for a detail-oriented and organized individual eager to contribute to a dynamic team. Apply today to enhance your career at O'Hagan Meyer!
Quick overview
Job description
Mid-size law firm with multiple offices nationwide is looking for a motivated self-starter who is detail-oriented and well-organized to help on our Accounts Payable team.
Essential Duties and Responsibilities:
· Entering vendor invoices for multiple offices
· Vendor Maintenance
· Filing
· Scanning
· Reconciling vendor accounts
· Special Projects
Requirements:
· Proficiency in Microsoft office
· Ability to work well in a team environment
· Ability to handle a large volume of work while ensuring a high level of accuracy
· Strong attention to detail and proofreading necessary
· Ability to communicate clearly and concisely both verbally and in writing
· Previous work history in a law firm setting is beneficial but not required.
· Must be committed to providing superior customer service to vendors and attorneys while producing a high-quality work product
O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Pay: $25-$30 per hour.
· Training & Development
· Free Food & Snacks in Office
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