Accounts Payable Specialist
Listed on 2026-08-18
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Accounts Payable Specialist
Libra Solutions helps simplify and ease the burden of legal processes for plaintiffs, heirs, and the attorneys and doctors who serve them. By combining financial strength with technology-driven innovation, we simplify difficult legal processes, reduce delays, and help people access both money and the care they need, when they need it most. Our companies are leaders in their industries! Move Docs streamlines the coordination of medical, financial, and professional services for personal injury cases—improving efficiency for attorneys, care providers, and their clients.
Oasis Financial is the largest and most recognized plaintiff funding brand in the nation, having helped 400,000+ plaintiffs access more than $2 billion in funding while their personal injury cases progress. And through Probate Advance, we enable heirs to access their inheritance without waiting through the lengthy probate process.
Together, under the Libra Solutions banner, we support a nationwide network of more than 45,000 attorneys and 10,000 healthcare providers – creating a powerful platform to deliver faster, more seamless outcomes for our customers.
Move Docs is seeking an Accounts Payable Specialist to join our growing accounting team. The position will contribute to the day-to-day and monthly Accounts Payable work for all facilities under the Move Docs entity. The ideal candidate will be ready to roll up their sleeves, contribute and help the team meet daily and monthly deadlines while growing their knowledge. This position will report to the AP Manager.
This position is based out of our Las Vegas, Nevada office.
Responsibilities:
- Create, review, and send out high volume of bills of sales.
- Prepare and process high volume of payments via check and ACH payments.
- Reconcile accounts and resolve any discrepancies by working directly with customers and collaborating with internal teams.
- Communicate with customers regarding payment status and inquiries.
- Maintain accurate records of all vendor transactions, adjustments and approvals for audit purposes and compliance with company policies.
- The ability to reconcile accounts between several internal operation systems
- Assists in the month end close and other Accounts Payable and Accounting duties as needed.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).