Accounts Payable Associate - Mon - Fri 9am-6pm at Williams

Columbus, Ohio, United States

Williams Logo
$41,600 – $45,760Compensation
Entry Level & New Grad, Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Legal Services, Business Process OutsourcingIndustries

Requirements

  • Advanced knowledge of accounts payable operations and software strongly preferred
  • Advanced proficiency in Microsoft Office software required
  • Advanced spreadsheet expertise strongly preferred
  • Strong writing and grammatical skills required
  • Strong knowledge of Aderant and/or Chrome River preferred
  • Meticulous attention to detail, quality and accuracy in execution of tasks
  • Sharp critical thinking and analytical skills
  • Innate customer service, innovation and excellence mindsets
  • Tenacious follow through and problem-solving abilities
  • Polished communication skills, both verbal and written
  • Inherently self-reflective, collaborative and team-oriented
  • Disciplined organizational and prioritization skills; driven to meet deadlines
  • Takes ownership and accountability for work output and actions
  • Solid professional judgment
  • Bachelor’s degree in a related field (or equivalent combination of education and/or experience directly related to the role)
  • 5 to 7 years of related financial experience in a professional service organization; law firm experience preferred

Responsibilities

  • Reviews and ensures accurate and timely processing of vendor invoices and expense reimbursements
  • Researches and resolves inquiries and problems
  • Sets up, updates and maintains records
  • Analyzes and reconciles client and vendor data
  • Reviews and posts system batches and data imports
  • Assists in execution of payments to vendors
  • Recommends process and procedural enhancements
  • Responsible for setting up new vendors
  • Responsible for all vendor maintenance
  • Verify accounts by reconciling statements and transactions
  • Resolve account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments
  • Performs other responsibilities and ad hoc tasks as assigned

Skills

Accounts Payable
Vendor Invoice Processing
Microsoft Excel
Microsoft Office
Invoice Reconciliation
Vendor Management
Data Analysis
Problem Solving

Williams

About Williams

N/AHeadquarters
N/AYear Founded
N/ACompany Stage

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