Full time, Direct HIre On-site AP Clerk opportunity with a large, well recognized, law firm with stability and a great reputation!This Jobot Job is hosted by: Ba TranAre you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.Salary: $28 - $32 per hour
A bit about us:We are growing exponentially and have been recognized as one of the top companies to work for within our industry! An accomplishment that we are very proud of and can attribute this to our exemplary employees and leadership team. With growth, comes opportunity to continue to really strengthen our infrastructure. We are hiring for an Accounts Payable Clerk with experience from within the Legal industry that can effectively work onsite Monday thru Friday, 8 am to 5 pm. Feel free to apply and speak to us about this opportunity!
Why join us?- Competitive Compensation and Benefits Package (M/D/V + 401K + Life Insurance)
- Stable career opportunity
- Join a well established team who is invested in your growth and success
- Substantial growth in their business Nationwide
- Rewarding work and responsibilities
Job DetailsJob DetailsWe are in search of a dynamic, detail-oriented, and highly skilled Permanent AP Clerk to join our fast-paced legal team. The ideal candidate will have a strong background in Accounts Payable (AP) and demonstrate proficiency in high-volume, accuracy-driven, full-cycle AP tasks. This role requires a keen eye for detail, a high level of organization, and the ability to handle multiple tasks simultaneously. ResponsibilitiesAs an AP Clerk, your primary responsibilities will include:1. Processing high volumes of invoices accurately and in a timely manner.2. Performing check runs and issuing payments while ensuring all financial transactions are accurate and up to date.3. Utilizing Aderant and Elite to manage and maintain financial records.4. Making entries into the ledger and ensuring all data is accurate and up to date.5. Utilizing advanced Excel skills to create pivot tables, perform Vlookup functions, and manage large amounts of data.6. Performing 3-way match tasks to ensure that invoices, purchase orders, and receiving reports are consistent.7. Managing expenses and ensuring all financial records are kept up to date and accurate.8. Providing support to other team members and departments as needed.QualificationsThe ideal candidate for this role will have the following qualifications:1. A minimum of 5 years of experience in an Accounts Payable role, preferably within the legal industry.2. Proficiency in using Aderant and Elite software.3. Advanced Excel skills, including the ability to create pivot tables, perform Vlookup functions, and manage large amounts of data.4. Experience in performing high-volume, accuracy-driven, full-cycle AP tasks.5. Experience in performing check runs, processing invoices, and issuing payments.6. Strong attention to detail and the ability to handle multiple tasks simultaneously.7. Excellent communication skills, both written and verbal.8. A proactive approach to problem-solving and the ability to work independently.9. A degree in finance, accounting, or a related field is preferred but not required.If you are a driven professional who thrives in a fast-paced environment and possesses the skills and experience outlined above, we would love to hear from you. This is a fantastic opportunity to join a dynamic legal team and make a significant impact on our organization's success. Apply today!Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
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