Position Summary:

The Accounts Payable Specialist will be responsible for expense reimbursements, processing check requests and invoices, and completing special projects for the Finance Department.

Position Responsibilities:

• Processes expense reimbursements
• Processes check requests and invoices and adheres to internal controls
• Processes accounts payable email and hard copy requests
• Completes special projects and ad hoc requests as assigned
• Other duties as assigned

Position Requirements and Desired Skills:

• Bachelor’s Degree in Accounting, preferred
• 1-2 Years of general accounting experience, preferred;
• Law Firm experience, preferred
• Proficient in Microsoft Office
• Excellent oral and written communication skills
• Accuracy, attention to detail and good organizational skills
• Ability to work under pressure in a fast-paced environment
• Strong time-management skills and ability to multi-task
• Strong client service focus and ability to work effectively in a team environment
• Self-motivation and ability to work with minimal supervision
• Various physical activity may be required

Bradley is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex (including pregnancy, sexual orientation and gender identity or expression), marital status, age, physical or mental disability, veteran status, genetic information, or any legally protected status.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 2 years

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Accounts payable: 2 years (Preferred)

Ability to Commute:

• Birmingham, AL 35203 (Required)

Ability to Relocate:

• Birmingham, AL 35203: Relocate before starting work (Required)

Work Location: In person