Creative Financial Staffing
Creative Financial Staffing | Accounts Payable Clerk NY | new york city, ny
Creative Financial Staffing, New York, New York, us, 10259
Accounts Payable Clerk
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. Our client is a prominent, global law firm located in Midtown, New York and they are seeking an Expense Reimbursement Assistant to join their group. This will be a hybrid position 3 days in office, 2 days remote. Working hours are 9:30am-5:30pm
Why should you accept a role with this firm?
Prestigious and stable firm in business over 150 years
Offers a broad range of legal services to a variety of clients including financial services firms.
Has locations all over the world including U.S, London, Paris, Hong Kong and Brazil
Lawyers on staff recently named MVPs of the year
All levels are encouraged to apply! Excellent training provided!
Responsibilities:
Assist team with data entry associated with processing expense reports
Communicate with employees regarding questions, corrections needed or issues that may arise.
Enter expense reimbursement information into Aderant.
Process payments.
Experience Preferred:
1+ year of relevant experience
Strong attention to detail, organization & thorough follow up skills
Ability to prioritize & meet deadlines independently.
#INJUL2024
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. Our client is a prominent, global law firm located in Midtown, New York and they are seeking an Expense Reimbursement Assistant to join their group. This will be a hybrid position 3 days in office, 2 days remote. Working hours are 9:30am-5:30pm
Why should you accept a role with this firm?
Prestigious and stable firm in business over 150 years
Offers a broad range of legal services to a variety of clients including financial services firms.
Has locations all over the world including U.S, London, Paris, Hong Kong and Brazil
Lawyers on staff recently named MVPs of the year
All levels are encouraged to apply! Excellent training provided!
Responsibilities:
Assist team with data entry associated with processing expense reports
Communicate with employees regarding questions, corrections needed or issues that may arise.
Enter expense reimbursement information into Aderant.
Process payments.
Experience Preferred:
1+ year of relevant experience
Strong attention to detail, organization & thorough follow up skills
Ability to prioritize & meet deadlines independently.
#INJUL2024