Accounts Payable Clerk

Job Description

Brilliant Financial Staffing has been engaged in the search for an Accounts Payable Clerk for one of our clients in the legal industry, located in Chicago, IL. The accounting team is experiencing a system transition and needs assistance in the interim. The Accounts Payable Clerk will be responsible for processing a high volume of AP invoices and support any backlog projects. The Accounts Payable Clerk will be brought on a contract basis for 4+ months and would be required to be onsite everyday. Qualified candidates will be considered immediately and begin the interview process.

Accounts Payable Clerk Responsibilities:

Enter incoming AP invoices into new system

Obtain proper approval on invoices as needed

Maintain all vendor documents are correct and properly uploaded

Locate and resolve for invoice discrepancies and disputes

Assist in any backlog projects as needed

Accounts Payable Clerk Qualifications:

2+ years of related AP experience, high volume

Aderant system experience is a MUST HAVE

Intermediate Excel skills

Organized, highly detail oriented, professional

Experience in professional services or legal is a MUST HAVECompany Description

Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.