What are the responsibilities and job description for the Accounts Payable Coordinator position at The Goodkind Group?
Accounts Payable Temp (Law Firm)
Position Summary
The Accounts Payable Temp will review and process invoices and payment requests, ensuring accuracy, completeness, and proper coding. This position works closely with internal teams and external vendors while also performing clerical support tasks such as scanning, filing, and handling inquiries. Special projects may be assigned as needed.
Key Responsibilities
Duties include, but are not limited to:
- Audit, code, scan, and input:
- Vendor invoices
- Chrome River employee reimbursements
- Verify vouchers to trial registers and prepare supporting documentation
- Review and follow up on vendor statements
- Input petty cash vouchers
- Prepare wire transfer letters for vendor payments
- Assist team members with daily tasks and ad-hoc projects
- Respond to verbal and written inquiries professionally and promptly
- Perform general clerical duties such as scanning, filing, and document organization
Qualifications
- Proficiency in Microsoft Outlook, Excel, and Word
- Strong written and verbal communication skills
- Excellent organizational and analytical abilities
- High attention to detail and strong accuracy standards
- Ability to work independently and handle confidential information with discretion
- Strong interpersonal skills and the ability to work collaboratively
- Ability to meet deadlines and manage multiple priorities in a fast-paced environment
Education & Experience
- Bachelor’s degree required
- 3 years of Accounts Payable experience
- Experience with Elite 3E and Chrome River required
How to Apply
Please submit your resume through really. Only qualified candidates will be contacted.
Job Types: Contract, Temporary
Pay: $30.00 - $35.00 per hour
Work Location: In person
Salary : $30 - $35