Conduct evaluations and other required and discretionary interaction with staff to ensure timely and proper documentation of performance Develop/maintain applicable policies, procedures, controls and reporting systems Maintain plans and strategy for maintenance, continuity, and functionality of the firm’s accounts payable systems Monitor current status and developments in applicable systems and approaches Evaluate/implement new systems and software, including Chrome River Expense and Cosine Work... more details
Position: A/P Director
Location: Los Angeles, CA (hybrid, 2 days onsite, after 2 months training)
Pay: $150,000 to $170,000/yr (Depending on experience)
Experience: 6+ years of experience in a law firm to provide leadership and direction to firm accounting operations, internal controls and purchasing/procurement.
Type: Full-time; Direct Hire
Schedule: Monday – Friday, 9am to 5pm
Kent Daniels & Associates is seeking an A/P Director to join our dynamic law firm client!
Job Description:
Conduct evaluations and other required and discretionary interaction with staff to ensure timely and proper documentation of performance
Develop/maintain applicable policies, procedures, controls and reporting systems
Maintain plans and strategy for maintenance, continuity, and functionality of the firm’s accounts payable systems
Monitor current status and developments in applicable systems and approaches
Evaluate/implement new systems and software, including Chrome River Expense and Cosine
Work with internal and external programmers and monitor system performance and issues
Maintain accuracy, timeliness and efficiency in high volume and complex A/P environment and a deep understanding of law firm accounting across the department and firm
Focus on continuous improvement in A/P volume and accuracy
Assure timely completion and accuracy of firm reports
Design, analyze and provide ad hoc requests for information regarding firm accounts and related metrics
Conduct related periodic, month-end and year-end closings and the preparation of consolidated reports
Prepare/maintain related work papers and documentation
Prepare/post journal entries and perform account analysis and reconciliations
Responsible for department processes including vendor payments, expense reimbursements, processing of EDI files, check run processing and vendor account reconciliation
Maintain effective vendor relationships by working with vendors on outstanding invoice issues
Provide firm-wide support to all administrative staff and attorneys regarding vendor invoice issues and payments, client charges and expense reimbursements
Communicate with claims adjusters and other clients regarding payment status of vendor invoices, and administer purchasing, credit and travel card programs, and generate 1099s
Position Requirements:
Must have a strong strategic and analytical ability to effectively communicate and interact with a high level of professional service to clients, vendors, management, attorneys, and staff
Work in a fast-paced environment and be deadline driven
Handle a high volume of work in a dynamic environment
Kent Daniels & Associates is part of Array Corporation, the leading technology-enabled workforce solutions company whose mission is to fix how labor is bought, sold and delivered to enable universal access to the American Dream.
We are proud to be an Equal Employment Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
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