Legal Invoices & AP Specialist

Adams Street Partners

Chicago (IL)

On-site

USD 60,000 - 80,000

Full time

14 days+

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Benefits offered by this job

Medical, dental, and vision coverage
401(k) with employer match
Profit sharing
Flexible spending accounts
Paid parental leave
Paid time off
Commuter benefits
Disability insurance
Life insurance
Voluntary benefits

Job summary

Adams Street Partners in Chicago is seeking an Associate to join the Management Company Finance team. You will support accounts payable with a primary focus on legal invoices, including processing, coding, tracking, and coordinating approvals with Legal, Finance, and outside counsel.

The role also covers legal spend reporting, vendor follow-up, and participation in finance activities. A college degree and 3+ years of related experience are expected, with Concur and Intacct experience a plus.

Qualifications

  • College graduate; coursework or degree in accounting, finance, business, legal studies, or a related field preferred.
  • 3+ years of relevant experience in accounts payable, billing, invoice management, accounting operations, legal operations, or a related finance support role preferred.
  • Prior experience with Concur required; experience with legal billing, matter management, invoice management tools, and/or Intacct preferred.
  • Working knowledge of accounts payable processes, invoice coding, approval workflows, reconciliations, expense review, and supporting documentation standards.
  • Strong Microsoft Office skills, including advanced Excel proficiency.
  • Self-starter with strong organizational, analytical, communication, and follow-up skills.

Responsibilities

  • Manage the legal invoice process within the Management Company Finance function, including invoice review, coding, approvals, processing, tracking, reconciliations, and related follow-up.
  • Coordinate with Legal, Finance, internal business partners, outside counsel, and legal service providers to resolve invoice, coding, documentation, payment status, and vendor-related questions.
  • Maintain accurate legal spend records, invoice trackers, vendor information, matter-level details, and related reporting files.
  • Prepare recurring and ad hoc reporting related to legal invoices, legal spend, payment status, vendor activity, and other finance or operational metrics.
  • Support the Firm’s accounts payable function, with emphasis on legal-related expenses, including invoice processing, expense review, payment documentation, reconciliations, and approval support.
  • Participate in daily, monthly, and quarterly management company finance and accounting activities, including reconciliations and related follow-up as assigned.
  • Support process improvements for legal invoice workflows, approval routing, coding, documentation, tracking, reporting, and vendor communication.
  • Support the annual insurance renewal process and assist the Firm with related requests, documentation, and follow-up.
  • Perform other ad hoc finance, accounts payable, legal invoice, and operational projects as assigned.

Skills

Excel proficiency
Analytical skills
Communication skills
Organizational skills

Education

Accounting/Finance/Business degree

Tools

Concur
Intacct
Invoice management tools

Job description

Adams Street Partners in Chicago is seeking an Associate to join the Management Company Finance team. You will support accounts payable with a primary focus on legal invoices, including processing, coding, tracking, and coordinating approvals with Legal, Finance, and outside counsel.

The role also covers legal spend reporting, vendor follow-up, and participation in finance activities. A college degree and 3+ years of related experience are expected, with Concur and Intacct experience a plus.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Associate, Accounts Payable
Associate, Accounts Payable

Adams Street Partners • Chicago (IL)

On-site
USD 60,000 - 80,000
Medical, dental, and vision coverage
401(k) with employer match
Profit sharing
+7
Accounts Payable Specialist
Accounts Payable Specialist

Legal Search Solutions, Inc. • Coral Gables (FL)

On-site
USD 50,000 - 75,000
Strategic Legal Billing & AP Specialist
Strategic Legal Billing & AP Specialist

Cala Sourcing Solutions LLC • Phoenix (AZ)

On-site
USD 52,000 - 65,000
Legal Billing & Accounts Payable Specialist
Legal Billing & Accounts Payable Specialist

Cala Sourcing Solutions LLC • Phoenix (AZ)

On-site
USD 52,000 - 65,000
Accounts Payable Specialist — Law Firm Finance Pro
Accounts Payable Specialist — Law Firm Finance Pro

Miller & Chevalier • Washington

On-site
USD 56,000 - 85,000
AP/AR Supervisor | Lead Finance Ops & Process Improvement
AP/AR Supervisor | Lead Finance Ops & Process Improvement

Law Firm of Chicago IL • Chicago (IL)

On-site
USD 40,000 - 60,000
Health insurance
Dental insurance
Vision insurance
+4
Accounts Payable Coordinator
Accounts Payable Coordinator

Chartwell Law • United States

Hybrid
USD 50,000 - 66,000
Accounts Payable Coordinator
Accounts Payable Coordinator

MindSpring Partners LLC • Illinois

Hybrid
USD 42,000 - 65,000
Accounts Payable Specialist — Legal Finance (Atlanta)
Accounts Payable Specialist — Legal Finance (Atlanta)

Greenberg, Traurig, PA • Atlanta (GA)

On-site
USD 50,000 - 70,000
Accounts Payable Specialist — Legal Firm (CA)
Accounts Payable Specialist — Legal Firm (CA)

O'Hagan Meyer • Los Angeles (CA)

On-site
USD 60,000 - 80,000
Health Care Plan
401(k) Retirement Plan
Life Insurance (Basic, Voluntary, & AD
+7