Accounts Payable Coordinator

MESSERLI KRAMER P.A. seeks an Accounts Payable Coordinator to manage high-volume AP processing in a professional, client-focused law firm. Responsibilities include coding and entering vendor invoices, verifying approvals, managing expense reimbursements, resolving discrepancies, and preparing weekly check and ACH runs. The role also supports 1099 reporting, maintains vendor records, reconciles statements, and assists with month-end close. The ideal candidate is detail-oriented, organized, comfortable with legal/ professional services billing, and collaborates closely with attorneys, staff, and finance leadership in a fast-paced environment.