Teams at Kahana Feld LLP

Processes invoices, check requests, vendor payments, trust transactions, and account coding. Reconciles vendor statements, resolves payment inquiries, verifies approvals and documentation, and supports month-end and year-end closing activities. The role also communicates with vendors, clients, and internal teams regarding payment issues and assists with ad hoc accounting projects.

Processes invoices and vendor payments, verifies approvals, coding, sales tax, and supporting documentation. Manages trust transactions, reconciles vendor statements, resolves payment inquiries, responds to vendors and offices, and supports month-end and year-end close activities. The role also sends vendor expenses to clients for direct payment and handles high-volume transactions while maintaining accurate records and meeting deadlines.

Processes invoices, check requests, vendor payments, trust transactions, account coding, reconciliations, and payment inquiries. Reviews aging reports, verifies approvals and sales tax, resolves discrepancies, supports month-end and year-end close, and communicates with vendors, clients, and internal offices. The role requires accurate high-volume transaction processing, strong organization, accounting knowledge, and invoice-processing experience.