Address
Form of work
SalaryOverview:
McGuireWoods LLP, with offices in the United States and Europe, is a full-service firm providing legal and public affairs solutions to corporate, individual and nonprofit clients worldwide for more than 200 years collectively. Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing flexibility and work-life balance. For more information, please visit www.mcguirewoods.com. California residents have special rights with respect to personal information. If you are a California resident applying for a position at McGuireWoods, our statement describes your rights and personal information the firm collects. Responsibilities:
Have more questions? Connect with a recruiterdirectly. #LI-KB1 #MW1
McGuireWoods LLP has an opening for an Accounts Payable Specialist in our Richmond office. The A/P Specialist will be responsible for reviewing and analyzing invoice requests and expense reports. The ideal candidate will have two years of experience, excellent customer skills and strong analytical skills.
McGuireWoods LLP, with offices in the United States and Europe, is a full-service firm providing legal and public affairs solutions to corporate, individual and nonprofit clients worldwide for more than 200 years collectively. Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing flexibility and work-life balance. For more information, please visit www.mcguirewoods.com. California residents have special rights with respect to personal information. If you are a California resident applying for a position at McGuireWoods, our statement describes your rights and personal information the firm collects.
- Review submitted expense reports or invoice requests for accuracy and completeness
- Analyze expenses and invoices to ensure proper coding and they comply with firm policies
- Research to provide payment information and history to our internal clients and answer vendor inquiries
- Communicate daily with internal clients to resolve issues, document with detailed notes, and provide excellent customer service
- Requires high school diploma or GED and a minimum of 2 years Accounts Payable experience or equivalent combination of education and previous business experience
- Customer service orientation and ability to work as part of a dynamic team
- Excellent verbal and written communication skills are essential
- Strong computer skills, proficient in Microsoft Word and Excel
Have more questions? Connect with a recruiterdirectly. #LI-KB1 #MW1
