Accounts Payable managing invoice processing at Kyndryl in Bangalore. Overseeing supplier payments and ensuring compliance with local regulations.
About the role
- Accounts Payable Specialist for Chicago Loop Law Firm's accounting team, ensuring efficient financial operations and collaboration. Requires proficiency in Microsoft Office and attention to detail.
Responsibilities
- Accurately enter vendor invoices for multiple office locations
- Prepare and process daily and weekly check runs
- Reconcile vendor accounts and resolve discrepancies
- Respond promptly and professionally to inquiries from vendors and firm partners
- Assist with special accounting projects and administrative tasks as assigned
Requirements
- Proficiency in Microsoft Word and Excel
- Strong written and verbal communication skills
- Exceptional attention to detail and accuracy
- Highly organized with the ability to prioritize and manage multiple tasks
- Strong team player with a proactive attitude
- Ability to maintain confidentiality and handle sensitive information with discretion
- Must be able to work 4 days per week in-office following a 6–8-week training period
Benefits
- Health Care Plan (Medical, Dental, & Vision)
- 401(k) Retirement Plan
- Life Insurance (Basic, Voluntary, & AD&D)
- Paid Time Off (Vacation, Sick Leave, & Company Holidays)
- Family Leave (Maternity, Paternity)
- Short Term & Long-Term Disability
- Training & Development
- Free Food & Snacks in Office
- Wellness Resources
- Commuter Benefits
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