Kforce has a client that is seeking a Legel Biller in Tampa, FL. Position Summary: * Legel Biller will review and process invoices with accuracy * Ensures invoices are coded properly * Follows and ensures appropriate workflow processes specific to firm policies * Ensuring invoices are paid in a timely and accurate manner while adhering to firm policies * Responds to inquiries in a timely manner * Use various methods to add financial information to journals and ledgers * Perform other related duties and participate in special projects as assigned * Reconcile discrepancies, and prepare correction documents as needed, by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts * Accurately code documents with expenditure codes and accounting codes * As a Legel Biller, you will support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing * Utilize a number of sources to create statements and reports * Assist Accounts Receivable with processing daily invoices/credit, applying cash receipts, and collecting past due balances * Other ad hoc accounting projects and reports