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Accounts Payable Coordinator

Job in Lakewood, Ocean County, New Jersey, 08701, USA
Listing for: Legacy Legal Recruiting LLC
Full Time position
Listed on 2026-08-21
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 72000 USD Yearly USD 52000.00 72000.00 YEAR
Job Description & How to Apply Below

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
Join our client, a regional law firm, as an Accounts Payable Specialist!

We're seeking a detail-oriented and organized accounting professional to support our day-to-day accounts payable operations. In this role, you'll play a key part in ensuring timely payments, maintaining accurate financial records, and supporting a smooth and efficient finance function.

What You’ll Do
  • Process and manage vendor invoices accurately and on time.
  • Coordinate weekly payments to vendors, client-related third parties, and employee reimbursements.
  • Reconcile invoices, purchase orders, and financial records, investigating and resolving discrepancies.
  • Maintain vendor records and onboarding documentation.
  • Support annual 1099 reporting and compliance activities.
  • Reconcile specialized accounts, including USPTO and collateral accounts.
  • Prepare trust account payments and assist with treasury‑related activities as needed.
  • Communicate with vendors regarding payment status and terms.
  • Manage petty cash reconciliations and assist with banking transactions, including stop payments and voids.
  • Provide support to internal staff regarding accounts payable inquiries.
  • Contribute to ongoing process improvements and assist with additional accounting and administrative projects as needed.
What We’re Looking For
  • High school diploma or equivalent required; associate’s or bachelor’s degree preferred.
  • 2+ years of accounts payable, accounting, or related finance experience.
  • Ability to thrive in a fast‑paced, deadline‑driven environment.
  • Strong attention to detail and commitment to accuracy.
  • Excellent organizational, communication, and problem‑solving skills.
  • Ability to handle confidential information with professionalism and discretion.
  • Strong Microsoft Office skills, particularly Excel.
  • Experience with accounting systems, vendor management, and payment platforms is a plus.
Why Join Us?

You’ll be part of a collaborative team where your work directly supports the financial health and operational success of the firm. This is a great opportunity for someone who enjoys working with numbers, building relationships, and improving processes.

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