Accounts Payable Specialist
- High school diploma
- 1 year Accounts Payable experience
- Basic MS Excel experience
- Strong analytical skills, problem-solving skills and attention-to-detail
- Basic knowledge of accounting principles and practices
- Experience with data entry and accounting software
- Strong communication skills
What will your day look like?
A typical day will consist of reviewing disbursement and
reimbursement requests for accuracy, required approvals along with supporting
documentation, and adherence to Firm and IRS Policy. You will prepare, perform
check runs, and post transactions based on firm established protocols for the
following: Rush, Next Check Run, Diverted, Foreign, and General. Current,
pending, past due invoices and reimbursements are to be monitored and handled
with urgency and accuracy to ensure payment in a timely manner.
We offer exceptional career opportunities in an environment
that is challenging, rewarding, and, we believe, truly different from our
competitors. Our employees enjoy a competitive benefits package and a dynamic
and diverse environment in which they can build a long and fruitful career and
reap the rewards of their success.
To learn more about DLA Piper, please visit our website
Agency applications will not be considered.