Accounts Payable Clerk (Temp)
Mid-size law firm with multiple offices nationwide is looking for a motivated self-starter who is detail-oriented and well-organized to help on our Accounts Payable team.
Essential Duties and Responsibilities:
· Entering vendor invoices for multiple offices
· Vendor Maintenance
· Filing
· Scanning
· Reconciling vendor accounts
· Special Projects
Requirements
Requirements:
· Proficiency in Microsoft office
· Ability to work well in a team environment
· Ability to handle a large volume of work while ensuring a high level of accuracy
· Strong attention to detail and proofreading necessary
· Ability to communicate clearly and concisely both verbally and in writing
· Previous work history in a law firm setting is beneficial but not required.
· Must be committed to providing superior customer service to vendors and attorneys while producing a high-quality work product
O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Pay: $25-$30 per hour.
Benefits
· Training & Development
· Free Food & Snacks in Office
Skills
As published by workable · 3 questions
Basics
First name, Last name, Email, Phone, Address, Photo, Education, Experience, Resume, Cover letter, What is your desired salary
Pick from a list (3)
- Are you currently authorized to work in the United States without the need for present or future employment visa sponsorship (e.g., H-1B)?
- We expect our accounts payable clerk to work primarily from the physical office. Are you comfortable commuting to our office location five days per week at: 1 East Wacker Dr., Chicago, IL 60601?
- Do you have at least two years of accounts payable experience?