ABOUT THE OPPORTUNITY:

The Accounts Payable Specialist will be responsible for analyzing and processing a high volume of vendor invoices in a timely and accurate manner. Other duties include providing exceptional customer service to both internal and external clients along with handling vendor inquiries, and various other functions within the AP department. 

PRIMARY DUTIES:

• Process high volume of vendor invoices in an accurately and timely fashion

• Responsible for electronic download of files

• Review/research any issues in an accurately and timely fashion

• Meet daily service level agreement

• Perform reconciliation of vendor invoices

• Communicate and correspond with internal and external clients

• Assist with other projects as needed

BASIC QUALIFICATIONS:

• High school graduate or equivalent

• 3+ years of progressive accounts payable experience

• Proficiency work with business applications including Microsoft Excel, Word, Outlook and Digital Files

PREFERRED SKILLS: 

• Associates degree or higher in Accounting or related field

• Knowledge of general accounting principles, standard accounts payable policies, procedures and regulations

• Experience working with ERP system such as Elite or Chrome River a plus

• Previous experience working within a law firm, banking or service environment a plus

• Ability to work independently and as a part of a team to meet departmental objectives

POSITION CLASSIFICATION: Non-Exempt 

FTI Consulting is an Equal Opportunity Employer 

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