Accounts Payable/Billing Coordinator Reporting to the Firm's Controller and Accounting Manager, the Accounts Payable/Billing Coordinator is responsible for the management of all accounts payable and client billing accounts and related tasks. Special projects may be assigned. Accounts payable responsibilities include: Enter all firm invoices for approval and proper coding Process payments to vendors and suppliers Maintain accurate and up-to-date records of all accounts payable transactions Communicate with clients regarding billing inquiries and discrepancies Assist with month-end and year-end closing activities Support the accounting manager with ad-hoc projects as needed
