Job Description
Mid-size law firm with multiple offices nationwide is looking for a motivated self-starter who is detail-oriented and well-organized to help on our Accounts Payable team.
Essential Duties and Responsibilities:
Entering vendor invoices for multiple offices
Vendor Maintenance
Filing
Scanning
Reconciling vendor accounts
Special Projects
O'Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Requirements
Proficiency in Microsoft office
Ability to work well in a team environment
Ability to handle a large volume of work while ensuring a high level of accuracy
Strong attention to detail and proofreading necessary
Ability to communicate clearly and concisely both verbally and in writing
Previous work history in a law firm setting is beneficial but not required.
Must be committed to providing superior customer service to vendors and attorneys while producing a high-quality work product
Benefits
Health Care Plan (Medical, Dental, & Vision)
401(k) Retirement Plan
Life Insurance (Basic, Voluntary, & AD&D)
Paid Time Off (Vacation, Sick Leave, & Company Holidays)
Family Leave (Maternity, Paternity)
Short Term & Long-Term Disability
Training & Development
Free Food & Snacks in Office
Wellness Resources
Commuter Benefits
Compensation: $21.00 to $25.00 per hour
Qualification
Associate Degree
Key skill Required
- Customer Service
- Microsoft Office
- Accounts
- Ability to Handle
- Accounts Payable
- Attention to Detail
- Concisely
- Development
- Filing
- History
- Insurance
- Life Insurance
- Maintenance
- Orientation
- Proofreading
- Scanning
- Training
- Writing
