

Proxy Legal Staffing & Search Group has partnered with a regional law firm to identify a Vendor Payment Specialist to join their administrative team. This role supports accounts payable and vendor payment functions while ensuring accuracy and compliance with internal procedures.
Responsibilities:
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Processing and reviewing vendor invoices and payments
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Reconciling accounts and resolving payment discrepancies
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Maintaining vendor records and payment documentation
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Communicating with internal teams and external vendors as needed
Qualifications:
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Bachelor’s degree in Accounting, Business, or a related field
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Prior law firm experience preferred
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Strong attention to detail and organizational skills
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Proficiency with accounting systems and Microsoft Excel
Apply today
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