Accounts Payable Specialist

Posted One Month Ago
Be an Early Applicant
Irvine, CA, USA
In-Office
35-37 Hourly
Junior
Insurance • Professional Services • Real Estate • Transportation
The Role
Processes invoices, check requests, vendor payments, trust transactions, and account coding. Reviews aging reports, reconciles vendor statements, resolves payment inquiries, verifies sales tax, supports month-end and year-end close, and communicates with vendors and internal offices. The role requires accurate, high-volume transaction processing, strong organization, basic accounting knowledge, and at least two years of accounts payable experience, preferably in a law firm.
Summary Generated by Built In

Description

Accounts Payable Specialist

California - Orange County Irvine, CA

Description

The Accounts Payable Specialist will be responsible for the accurate and timely processing of invoices and vendor payments, ensuring proper approvals, account coding, trust transactions, reconciliations, and resolution of payment inquiries while supporting month-end and year-end close activities.

Duties and Responsibilities

  • Prioritize and review check requests for appropriate approvals and ensure necessary backup documentation is in place.
  • Review aging report for to insure timely vendor payments. 
  • Review invoices for accuracy of account coding, client disbursements and verification of sales tax for adherence to company policies.
  • Handle application of trust and the release of trust payments.
  • Research and resolve moderate to complex inquiries concerning account status, payment terms, etc.
  • Respond to all internal/external vendor inquires in a timely manner.
  • Communicate and assist outer offices as needed with vendor payment inquiries.
  • Reconcile vendor statements and research and correct discrepancies.
  • Assist in month-end/year-end closing processes and ad hoc projects.
  • Send vendor expenses to clients for direct payment, ensuring clarity and promptness in communication.

Requirements

  • At least 2 years of experience in an accounts payable role.
  • Law Firm background.
  • Strong organizational skills and high attention to detail to ensure accurate and error-free data entry.
  • Excellent communication skills, both written and verbal, to effectively interact with vendors, tenants, and internal teams.
  • Self-driven and able to work independently while also being a collaborative team player.
  • Solid understanding of basic accounting principles and procedures.
  • Ability to meet deadlines and handle a high volume of transactions efficiently.
  • Ability to work independently with good time management skills.
  • Experience with invoice processing.

This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.

Equal Opportunity Employer

Kahana Feld provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Type

Full-Time, Non-Exempt

Supervisory Responsibilities

None

Work Location

Hybrid

Work Schedule

8:30am - 5:30pm Monday-Friday. Occasional weekends and holidays.

Salary Description

$35.00 - $37.00/hour

Physical Requirements

Primarily sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Must have the ability to walk short distances, and/or drive a vehicle to deliver and pick up materials. Work can be performed with or without accommodations.

Travel

10-20% domestic travel by car and plane.

Skills Required

  • At least 2 years of experience in an accounts payable role
  • Law firm background
  • Strong organizational skills and high attention to detail
  • Excellent written and verbal communication skills
  • Ability to work independently and collaboratively
  • Solid understanding of basic accounting principles and procedures
  • Ability to meet deadlines and handle a high volume of transactions efficiently
  • Good time management skills
  • Experience with invoice processing
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The Company
HQ: Irvine, CA
289 Employees
Year Founded: 2017

What We Do

Kahana Feld is a full-service national law firm with offices across the United States. The firm specializes in business litigation and insurance defense, focusing on employment, real estate, construction, business, shareholder, and general liability litigation. Committed to a people-first culture, Kahana Feld provides cross-disciplinary legal solutions to help clients navigate high-stakes litigation and business-critical transactions.

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