ApAr Supervisor

Law Firm of Chicago IL; Chicago (IL); On-site; USD 40,000 - 60,000; Full time

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

A law firm in Chicago is searching for an AP/AR Supervisor to join our dedicated team. Our firm stands out for its commitment to excellence and client satisfaction, offering a supportive work environment where your skills will be nurtured and valued. As the AP/AR Supervisor, you will play a crucial role in overseeing the firm's financial transactions, ensuring accuracy and efficiency in all accounts payable and accounts receivable processes. Join us in upholding our reputation for integrity and professionalism in the legal industry while enjoying a collaborative team atmosphere and opportunities for professional growth. Benefits to full-time employees include paid holidays, paid vacation time, Health, Dental, Vision and Life insurance, and 401(k). The salary range for this position is $40,000 - $60,000 plus bonus potential. Actual salary will be commensurate with the candidate’s qualifications and relevant experience.

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

Qualifications

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

Compensation: $45,000 - $55,000 yearly