Accounts Payable
hace 7 meses
**Title**:Accounts Payable Specialist
**Location**:Buenos Aires, Argentina
**Reporting Relationship**:Reports to the Accounts Payable Supervisor
**Key Notes/Company Details**:
- Multi-Billion Dollar Business, Employing over 3600 Lawyers
- Multi-award winner and distinguished recognitions; top law firm for Innovation in the Business of Law, Excellence in Diversity Law Firm Award, Gold Standard Certification from the Women in Law Empowerment Forum (WILEF), Top Performer and Compass Award designations from the Leadership Council on Legal Diversity (LCLD) - to name a few
- Headquartered in both Chicago, IL and London, England.
- Culture includes individuals of high standards, providing support and collaboration throughout the business
**Responsibilities**:
- Reviewing disbursement and reimbursement requests for accuracy, required approvals along with supporting documentation, and adherence to Firm and IRS Policy
- Prepare, perform check runs, and post transactions based on the firm's established protocols for the following: Rush, Next Check Run, Diverted, Foreign, and General
- Monitor current, pending, past due invoices, and reimbursements and handle them with urgency and accuracy to ensure payment in a timely manner
- Might be presented with opportunities to work on a variety of interesting projects, outside of the cyclical accounting routine, that will challenge and provide career growth
**Background Requirements**:
- High school diploma
- 1 year of accounts payable experience
- Basic knowledge of accounting principles and practices
- Basic knowledge of Microsoft Excel
- Strong analytical skills, problem-solving skills, and attention to detail
- Experience in a law firm or professional services environment is preferred
- Experience with data entry and accounting software and strong communications skills is also preferred
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