A/P Specialist

We are seeking an A/P Specialist with 2+ years' experience to support our Cincinnati and Denver offices. All Taft employees operate under a "Client First" philosophy-in all things, we seek to provide exceptional services to our clients.

Duties and Responsibilities:

• Reviews invoices for appropriate documentation and approval prior to payment.
• Responds to vendor inquiries.
• Maintains account payable reports, spreadsheets and corporate accounts payable files.
• Assists in month-end closings.
• Prepares analysis of accounts as required.
• Reconciles accounts as necessary (credit card, petty cash, etc.).
• Initiates domestic and international wires.
• Sets up new vendors in accounting system.

Requirements:

• Two years post high school education or equivalent preferred.
• Minimum of two years accounts payable or related experience required.
• Ability to organize and prioritize workload and complete projects within strict timelines.
• Interpersonal skills necessary in order to communicate with and follow instructions from a diverse group of clients, attorneys and staff and provide information with courtesy and tact.
• General knowledge of Microsoft Office applications.
• Ability to maintain cordial and productive work relationships.

Interested candidates should apply for Cincinnati here.

Interested candidates should apply for Denver here.