Accounts Payable Coordinator (Hybrid)

Company/Role:

A major law firm with a heavy Boston presence is currently interviewing AP Coordinators for the downtown team.

They're looking for individuals interested in breaking into law firm accounting or expanding their experience in the law firm environment (a highly lucrative niche).

This role also offers great opportunities for advancement and a highly visible nature.

Location: Boston, MA

Schedule: hybrid (2 days/week remote)

Responsibilities:

• Process wire payments and electronic payable files
• Review vendor invoices and expense reports
• Onboard new vendors, resolve outstanding checks, and maintain vendor files
• Organize and maintain AP files, correct errors, and resolve issues as they arise for vendors, attorneys, and staff

Essential qualifications:

• Bachelor's degree in accounting, finance, or a related field
• 1+ years of Accounts Payable experience
• Law firm accounting experience (preferred)
• Experience with foreign currencies (preferred)