Accounts Payable Officer

• Process supplier invoices and maintain accuracy in accounts payable operations
• Perform reconciliations of statements and invoices
• Complete credit card reconciliations across the organization
• Support accounts receivable by processing and allocating client payments
• Electronically manage and maintain financial records and documentation
• Assist with system improvement initiatives to enhance efficiency within the finance team
• Provide support for ad hoc finance and administrative tasks as required

• Possess end-to-end accounts payable experience
• Have worked in a corporate or professional services environment (experience in a legal setting is advantageous but not essential)
• Demonstrate intermediate Excel skills and confidence navigating data
• Communicate effectively and professionally
• Have knowledge of financial systems (experience with Elite 3E is a plus but not mandatory)

Robert Half