Accounts Payable Clerk (Temp)
Chicagoonsite$52K – $62K
Posted 2w ago · via Workable
About this role
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.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Chicago. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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