About the Position
This position helps to process firm expenses incurred by all departments in the New York office. Due to the high capacity of invoices, good time management is key. The person in this position will work with the Accounts Payable team to ensure that all firm expenses are accounted for and paid in a timely fashion. He or she will interact with members of several groups in our New York office, as well as members of the Accounting departments in our foreign offices, so good communication skills are essential.
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.