Top-tier law firm seeks Accounts Payable Coordinator for its Downtown LA office. This role offers a flexible hybrid work schedule. Coordinator should hit the ground with processing and coordinating expense reimbursements electronically for assigned practice offices as well as reviewing firm credit card program statement reconciliations for proper approvals, backup, and coding; working with individual cardholders regarding reconciliation errors and omissions. In addition, Coordinator will be maintaining, filing, and coordinating A/P records in agreement with firms policies and procedures. Firm would like a Bachelor's degree in Accounting or a related field. A minimum of 8 years of relevant experience may be considered in lieu of a degree. Pay range is $75-90k depending on experience and skills. For prompt confidential consideration, please submit MS Word version of resume.