HL
Holland & Knight LLPAccounts Payable Specialist
Accounts Payable Specialist managing invoices and payments for Holland & Knight. Handling vendor inquiries and ensuring AP operations run efficiently in a hybrid role.
About the role
- Matches invoices to purchase orders to verify information on all items submitted for payment
- Verifies charges and payment terms
- Enters data into the financial system from source documents to ensure the accurate and timely payment of the Company’s obligations
- Responds to basic inquiries from vendors, management, and team members regarding invoices or payments
- Interacts with vendors and various internal groups to resolve the most basic problems concerning discrepant, incomplete, or conflicting invoices
- Assists with maintaining current vendor information in the financial system files
- Performs other duties as assigned
Requirements
- High School Diploma or GED equivalency required
- Basic PC skills in a Windows environment required
- Experience in SAP is preferred
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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