Job Description
Accounts Payable Supervisor Hybrid NYC 90k-110k
Midtown Manhattan law firm seeks an experienced, motivated Accounts Payable Supervisor to join our busy accounting team. The position requires two years supervising a law firm AP department and some experience with foreign currency transactions.
Responsibilities:
Reporting to and working with the Accounts Payable Manager, supervise a busy, high-volume Accounts Payable department, while also personally performing
hands-on day-to-day processing, including but not limited to:
- timely and proper input of vendor invoices
- timely and proper payment of vendor invoices
- processing and reconciling firm credit cards
- semi-monthly employee reimbursement file
- reconciliation of vendor statements
- year-end 1099?s MISC, NEC & INT Reporting
Qualifications:
Two years supervising a law firm AP team is a must
Experience with Aderant and Chrome River a plus
Strong written and verbal communication skills, with superb interpersonal skills to interact professionally and effectively with Attorneys
Proficient in Microsoft Office, especially Outlook and Excel
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Midtown Manhattan law firm seeks an experienced, motivated Accounts Payable Supervisor to join our busy accounting team. The position requires two years supervising a law firm AP department and some experience with foreign currency transactions.
Responsibilities:
Reporting to and working with the Accounts Payable Manager, supervise a busy, high-volume Accounts Payable department, while also personally performing
hands-on day-to-day processing, including but not limited to:
- timely and proper input of vendor invoices
- timely and proper payment of vendor invoices
- processing and reconciling firm credit cards
- semi-monthly employee reimbursement file
- reconciliation of vendor statements
- year-end 1099?s MISC, NEC & INT Reporting
Qualifications:
Two years supervising a law firm AP team is a must
Experience with Aderant and Chrome River a plus
Strong written and verbal communication skills, with superb interpersonal skills to interact professionally and effectively with Attorneys
Proficient in Microsoft Office, especially Outlook and Excel
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Key skill Required
- Microsoft Office
- Accounting
- Accounts
- Accounts Payable
- Communication
- Interpersonal Skills
- Orientation
- Reconciliation
- Reimbursement
- Reporting
- Verbal Communication
- Written and Verbal Communication
