We are seeking a reliable and detail-oriented Accounts Payable Specialist with experience in the legal industry to join our team in North Dallas. This is a direct-hire, fully onsite opportunity ideal for someone who thrives in a collaborative environment and is eager to learn and grow with us.

The ideal candidate will handle daily accounts payable tasks including invoice processing, vendor communication, and check processing. Legal industry experience is preferred, and a willingness to learn and contribute as a team player is essential.

Key Responsibilities:

• Enter incoming vendor invoices accurately and efficiently

• Select and process invoices for weekly payments

• Void checks and assist with payment corrections as needed

• Maintain clear and professional communication with vendors to resolve issues

• Support the AP team with administrative tasks and month-end processes

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance