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    Law Firm Accounts Payable Specialist - Washington, United States - RWGroup

    RWGroup
    RWGroup Washington, United States

    3 weeks ago

    Default job background
    Description
    15th April, 2024


    R &W Group seeks a solid accounts payable professional with law firm accounting experience and proficiency with Chrome River and 3E platforms This AP Specialist will be an integral part of the accounting team at a reputable law firm in DC and will be predominantly responsible for processing invoices and check requests to ensure proper GL coding, responding to attorneys and staff regarding payment status, and assisting with important accounting functions.

    Position reports to the Director of Finance.

    Daily Responsibilities :
    Review expense reports daily in Chrome River to ensure proper documentation, coding and compliance with travel and expense policyReview invoices for appropriate coding, documentation, and approvals in Chrome River dailyMonitor proper and accurate importing of vouchers into 3E from Chrome RiverPrepare Excel reporting from 3E to process weekly vendor check, wire, and ACH runsEnter wire/ACH payment information to online banking platformConfirm vendor wire/ACH bank payment instructions verbally - based on fraud protection protocolPrepare and file monthly sales and use tax returnsSetup new vendors, verifying new vendor 1099 status, and obtaining W9'sRespond to ad-hoc vendor inquiries, reconcile vendor statements, and research and resolve discrepanciesPrepare 1099 excel worksheet(s), on a quarterly basis, leading up to year-end filingAssist in preparation of AP reporting, including audit schedulesMaintain files and documentation thoroughly and accurately, in accordance with company policy and generally accepted accounting practicesSupport month-end and year-end closeAssist with ad hoc projects as neededBackup for daily bank reconciliationEnter payroll journal entries into 3E twice monthlyAd hoc journal entries as neededQ1 and Q4 audit supportMonthly account review and reclass suggestion

    Requirements:
    Working knowledge of accounts payables, Chrome River, and 3E is a mustFour-year high school diploma or equivalentFive plus years of accounts payable experience, law firm experience preferredMust know and apply basic AP and accounting proceduresKnowledge of sales and use taxKnowledge of banking platforms and journal entriesKnowledge of 1099's miscellaneous/NEC'sKnowledge of Microsoft Office Suite (Excel, Outlooks, PowerPoint, and Word)Strong organizational, written, and verbal communication skillsMust be dependable and have a professional demeanorAbility to work effectively both independently and as a team playerStrong work ethic, multi-tasking skills and attention to detailAbility to work under tight deadlines and prioritize responsibilitiesAbility to handle and maintain confidential informationAssist in month-end/year-end closing processes

    Hours are 9:00 a.m. to 5:30 p.m., Monday through Friday. The firm offers a hybrid work schedule. Great benefits and competitive salary. Apply via R & W Group's website at www.r-#J-18808-Ljbffr


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