About this role
Accounts Payable Coordinator at Womble Bond Dickinson (US) LLP. Location: Winston-Salem or Phoenix. Role: process invoices, reimburse expenses, manage payments Requirements: Accounts payable in a high-volume environment; processing vendor invoices, employee reimbursements, and payments; ERP familiarity; strong Excel skills. Category: Finance and Accounting Seniority: Mid Level Tools: Aderant, Elite, Emburse, Chrome River, Microsoft Excel, Outlook Commitment: Full Time Workplace: Onsite Languages: English