Mid-size law firm with multiple offices nationwide is looking for a motivated self-starter who is detail-oriented and well-organized to help on our Accounts Payable team. Essential Duties and Responsibilities: · Entering vendor invoices for multiple offices · Vendor Maintenance · Filing · Scanning · Reconciling vendor accounts · Special Projects Requirements Requirements: · Proficiency in Microsoft office · Ability to work well in a team environment · Ability to handle a large volume of work while ensuring a high level of accuracy · Strong attention to detail and proofreading necessary · Ability to communicate clearly and concisely both verbally and in writing · Previous work history in a law firm setting is beneficial but not required. · Must be committed to providing superior customer service to vendors and attorneys while producing a high-quality work product O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Pay: $25-$30 per hour. Benefits · Training & Development · Free Food & Snacks in Office