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Go to next pageJurisTemps, Inc. - Philadelphia
Philadelphia law firm is seeking a detail-oriented Accounts Payable Coordinator. This role is responsible for processing invoices, managing vendor payments, and supporting the finance team using Elite 3E. Law firm experience is strongly preferred.
Key Responsibilities:
- Process vendor invoices and expense reimbursements in Elite 3E
- Ensure proper approvals and documentation for all payments
- Maintain vendor records and assist with 1099s
- Handle vendor inquiries and reconcile statements
- Assist with weekly check runs, ACH, and wires
Requirements:
- 2+ years of AP experience (law firm or professional services preferred)
- Strong knowledge of Elite 3E (required)
- Detail-oriented with strong Excel and communication skills
Full-time, hybrid option available. Competitive salary and benefits.
See details and apply
Accounts Payable Coordinator
