Accounts Payable Coordinator: Emburse & 3E Specialist

A prominent law firm in Los Angeles seeks an Accounts Payable Coordinator to manage vendor invoices and expense reports. The ideal candidate has experience with Emburse Enterprise and financial transactions. Responsibilities include reviewing invoices, resolving discrepancies, and contributing to month-end processes. We offer competitive compensation and a supportive work environment with opportunities for career growth. #J-18808-Ljbffr