Search Remote Jobs

Senior Accounts Payable Specialist

Job not on LinkedIn

🔥 0 minutes ago

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Modern Family Law

Modern Family Law

51 - 200 employees

Founded 2004

💼 Consulting

🏥 Healthcare

⚖️ Legal

Consulting • Healthcare • Legal

Modern Family Law is a forward-thinking, tech-savvy, and compassionate family law firm that helps individuals and families navigate divorce, custody, support, and related family-law matters. The firm emphasizes cost-effective, technology-driven services (including calculators, a Resource Center, and flexible billing/SimpleStart retainers), operates across multiple U. S. locations, and supports career development through LLP support and a post-bar clerk mentorship program.

📋 Description

• Serve as the primary point of contact for complex accounts payable matters and resolve vendor and internal stakeholder inquiries. • Process vendor invoices, employee reimbursements, and approved payments through Ramp. • Review invoice coding, approvals, credit card transactions, and supporting documentation for accuracy and policy compliance. • Assign client-related costs to the appropriate billing matter in TimeSolv. • Coordinate invoice approvals and payment processing while maintaining vendor relationships. • Maintain vendor master records and tax documentation, including W-9 collection and 1099 support. • Track critical vendors and payment due dates. • Reconcile vendor statements and resolve discrepancies. • Prepare weekly accounts payable aging reports and monitor outstanding liabilities. • Monitor compliance with purchasing policies and internal approval requirements. • Assist with month-end and year-end close, including AP accruals, account reconciliations, and AP-related journal entries. • Prepare financial analyses, operational metrics, and supporting documentation for management and strategic initiatives. • Develop and maintain accounts payable procedures and documentation. • Identify process improvements for AP workflows, internal controls, and automation. • Analyze recurring payment trends and recommend cost savings and process efficiencies. • Participate in department, firm-wide, process improvement, and cross-functional initiatives. • Serve as backup for other finance functions. • Support biweekly payroll processing by reviewing documentation for completeness and accuracy. • Prepare payroll-related reports and reconcile payroll registers to the general ledger. • Partner with HR on new hires, terminations, and payroll changes. • Maintain payroll records and support internal staff with payroll questions. • Maintain strict confidentiality of payroll and employee information.

🎯 Requirements

• 5+ years of progressive accounts payable experience, preferably in a law firm or professional services environment • Knowledge of month-end close procedures and general ledger accounting • Experience supporting payroll processing preferred • Strong analytical and problem-solving skills with excellent attention to detail • Ability to identify process improvements and implement efficient workflows • Advanced Microsoft Excel skills preferred • Sound judgment when handling confidential financial information • Excellent organizational, time management, and interpersonal communication skills • Familiarity with Ramp and legal billing systems such as TimeSolv preferred but not required • CAPP certification preferred • Bachelor's degree in Accounting, Finance, Business, or a related field preferred • Ability to communicate professionally and interact effectively with employees, managers, leadership, attorneys, support staff, and external partners • Ability to work independently while managing multiple priorities and deadlines • Attention to detail, reliability, organization, and follow-through • Flexibility to respond positively to shifting priorities and business needs • Ability to work under pressure and manage competing priorities while maintaining accuracy and professionalism • Ability to work in a primarily computer-based environment with extended sitting, screen time, typing, and standard office equipment • Ability to occasionally lift and move office equipment or materials weighing up to 10 pounds • Ability to work occasional evenings or adjusted hours as needed for onboarding, offboarding, or time-sensitive operational needs

🏖️ Benefits

• Salary range of $70,000-83,000 annually • Health insurance with optional HSA • Short-term disability • Long-term disability • Dental insurance • Vision care • Life insurance • Healthcare Flexible Spending Account • Dependent Care Flexible Spending Account • 401(k) • Vacation • Sick time • Employee assistance program • Voluntary accident insurance • Voluntary life insurance • Voluntary disability insurance • Voluntary long-term care insurance • Voluntary critical illness and cancer insurance • Pet insurance • Commuter and Transit programs may be available in certain markets • Reasonable accommodations for candidates and incumbents who require them

Apply Now

Similar Jobs

🔥 1 hour ago

Humana

10,000+ employees

🏥 Healthcare

🛡️ Insurance

⚕️ Healthcare Insurance

Manager leading revenue cycle, billing, collections, and vendor operations for Humana’s senior-focused primary care organization. Improving reimbursement, compliance, and patient financial experiences.

🔥 14 hours ago

One Identity

501 - 1000

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

Accounts Payable Advisor processing invoices, vendor payments, reconciliations, and audit documentation for One Identity’s identity-security platform. Improving high-volume finance workflows and resolving vendor discrepancies.

🔥 20 hours ago

Ingenovis Health

1001 - 5000

🏥 Healthcare

💼 Consulting

📦 Logistics

Senior Accounts Payable Lead supporting invoice processing, supplier accounts, accruals, and reporting for Ingenovis Health’s healthcare talent ecosystem. Monitoring AP performance and driving operational accuracy across multiple companies.

🔥 21 hours ago

Pentair

10,000+ employees

🍽️ Food & Beverage

📦 Logistics

🏭 Manufacturing

Senior SAP GTS Analyst supporting Pentair’s sustainable water solutions and global SAP S/4HANA migration. Leading GTS implementations, configuration, testing, compliance, and production support.

🔥 21 hours ago

Sprinklr

1001 - 5000

💼 Consulting

📣 Marketing

☁️ SaaS

Senior Accounts Payable Analyst processing vendor invoices and employee expenses for Sprinklr’s AI-native Unified-CXM platform. Managing reconciliations, compliance, vendor relationships, and T&E audits.