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The role involves managing full-cycle accounts payable processes, including invoice review, payment processing, and reconciling vendor statements. Additionally, the clerk will perform project-based audits on client trust disbursements and assist with month-end and annual tax reporting. Candidates must have a minimum of 2 years of experience in accounts payable and IOLTA/trust accounting, preferably within a law firm. Strong problem-solving skills and the ability to thrive in a high-volume, fast-paced environment are essential.