AP/AR Supervisor | Lead Finance Ops & Process Improvement

Law Firm of Chicago IL

Chicago (IL)

On-site

USD 40,000 - 60,000

Full time

8 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
Life insurance
401(k)
Paid holidays
Paid vacation

Job summary

Law Firm of Chicago IL in Chicago seeks an AP/AR Supervisor to oversee all accounts payable and receivable functions, ensuring accuracy and timely processing within a collaborative, professional environment. You will lead a small accounting team, develop management reports, enforce policies, and partner with other departments to improve efficiency.

Eligible candidates have a degree in accounting and 5+ years in AP/AR with strong Excel skills.

Qualifications

  • Bachelor’s degree in Accounting or related field.
  • 5+ years of experience in accounts payable and receivable.
  • Proficiency in accounting software and MS Excel.
  • Strong attention to detail and ability to meet deadlines.
  • Excellent communication and interpersonal skills.

Responsibilities

  • Oversee the accounts payable and accounts receivable processes to ensure the accuracy and timeliness of financial transactions
  • Develop and maintain financial reports for management review and decision-making
  • Implement and enforce financial policies and procedures to ensure compliance with regulatory requirements
  • Manage a team of accounting professionals to achieve departmental goals and objectives
  • Collaborate with other departments to streamline financial processes and improve overall efficiency

Skills

Attention to detail
Deadline-driven
Communication
Team leadership

Education

Bachelor's degree in Accounting

Tools

Accounting software
MS Excel

Job description

Law Firm of Chicago IL in Chicago seeks an AP/AR Supervisor to oversee all accounts payable and receivable functions, ensuring accuracy and timely processing within a collaborative, professional environment. You will lead a small accounting team, develop management reports, enforce policies, and partner with other departments to improve efficiency.

Eligible candidates have a degree in accounting and 5+ years in AP/AR with strong Excel skills.

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