Hybrid Accounts Payable Specialist - Legal Firm

A premier law firm in Orlando is seeking an Accounts Payable Coordinator for its Financial Services Department. This hybrid role requires a minimum of three days in the office. Responsibilities include prioritizing daily tasks, managing accounts payable functions, and reviewing vendor invoices. Candidates should have at least three years of experience in accounts payable, strong knowledge of Word and Excel, and excellent organizational skills.

The firm offers a competitive compensation and benefits package.
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