Accounts Payable Coordinator

We are currently seeking an Accounts Payable Coordinator as part of the Accounting team in our downtown Cleveland office. The Accounts Payable Coordinator is responsible for reviewing and processing invoices related to Firm charges, client advances, and employee reimbursements. The AP Coordinator is also responsible for scheduling ACH and check payments to vendors, as well as processing all foreign vendor invoice payments. This position involves data entry and requires a high level of accuracy and attention to detail. This position will also have a high level of interaction with outside vendors, as well as members of the Firm (both inside and outside of the Accounting Department) to resolve any AP issues.

Essential Functions:


Associates degree or equivalent related experience in business, accounting, or finance with a minimum of two years accounts payable experience. Law firm experience and working within the Aderant and/or Elite systems is preferred.

Ulmer & Berne offers an outstanding benefit package with includes: medical/dental, 401(k) with employer contribution, life insurance, short and long term disability plans, and a generous paid time off policy. Currently on a hybrid work schedule.

Interested candidates should submit a cover letter, resume, and salary requirements to the attention Human Resources at Ulmer & Berne LLP; 1660 West 2nd Street; Suite 1100; Cleveland, OH  44113 or click here to apply online.

Equal Opportunity Employer