Teams at Kahana Feld LLP

Oversee the full accounts payable cycle, including invoice processing, payment administration, reconciliations, vendor records, financial controls, and client expense accounting. Lead and develop the AP team, support audits and financial close, ensure accurate coding and timely payments, and collaborate with Finance, Billing, Procurement, attorneys, and administrative teams. Drive process improvements, reporting, risk management, and system enhancements while protecting confidential financial and client information.

Oversees the full accounts payable cycle, including invoice review, payment processing, reconciliations, vendor records, expense coding, and financial controls. Leads and develops the AP team, supports audits and financial close activities, and coordinates with Finance, Billing, Procurement, attorneys, and administrative teams. Drives process improvements, reporting, and workflow enhancements while ensuring accurate client and matter expense recording, timely payments, and compliance with firm and client requirements.

Manages the full accounts payable cycle, including invoice processing, approvals, payments, reconciliations, vendor records, financial controls, and month-end close support. Leads and develops the accounts payable team, oversees client expense accounting, resolves coding and payment issues, and partners with Finance and Procurement on process improvements, reporting, audits, and system workflows.