Larson LLP is looking for an Accounts Payable Coordinator to join our Los Angeles office. This role is part of our Billing Team and will work to keep accurate records of our internal expenses and vendor invoices.
Education and Experience
- Bachelor’s degree (required)
- One year of experience in accounts payable or accounts receivable
Top Responsibilities
- Process client-related expenses; enter information into the billing system, file for internal records, and distribute
- Review statements and follow up regarding payment status
- Communicate with vendors and internal staff to ensure their request from the Accounts Payable team is being met
- Update vendors and internal staff on the status of tasks and/or projects
- Assist the billing team with various tasks and process new matter requests
About Larson
Larson is an elite litigation firm committed to achieving success in any courtroom. A fierce advocate for our clients and a formidable adversary for opposing counsel, we focus exclusively on winning high-stakes cases. Our attorneys litigate complex civil and white collar cases, regulatory matters, appeals, and international disputes. We use our unmatched trial experience in these areas to inform our strategy from the outset so that we can secure victory for our clients. The collective efforts of every member of our team serves these objectives and our commitment to client service.
Recognized as one of the “Most Admired Law Firms: L.A.’s Top Firms to Work For” by Los Angeles Business Journal, Larson strives to maintain a professional, collaborative, and inclusive environment that fosters innovative and strategic thinkers. Larson is an equal opportunity employer.
