Amaro Law Firm is currently seeking an accounts payable clerk to come in and assist our Accounting department in performing basic Accounts Payable functions such as:
Review and process a high volume of vendor invoices for accuracy, completeness, and compliance with company policies and procedures
- Obtain necessary approvals for invoices and expense reports
- Enter invoice data into the accounting system and ensure accurate and timely payment to vendors
- Reconcile vendor statements and follow up on any discrepancies or outstanding payments
This role is expected to be a 2-3 month project, but could potentially be extended or develop into a full time role.