Accounts Payable and Receivable Clerk

Step into a vital role at Devry Smith Frank LLP as an Accounts Payable and Receivable Clerk. You will facilitate financial operations while receiving mentorship in a supportive environment.

DSF is seeking an AR/AP Clerk with 3–5 years of experience in accounting or a related finance role. Key responsibilities include processing vendor transactions, managing client payments, and assisting with billing activities.

Your role will also involve maintaining precise records and collaborating with various teams for efficient operations.

Key Responsibilities:

• Process vendor accounts payable accurately and timely

• Manage client payments and ensure correct receipt applications

• Handle employee expense reports through the intranet

• Monitor overdue invoices and follow up proactively

• Generate accounts receivable reports and assist with collections

Requirements:

• 3–5 years of AR/AP experience or related finance role

• Proficiency in bookkeeping and financial reconciliations

• Experience in a law firm or professional services environment

• Strong attention to detail and organizational skills

• Excellent communication skills for client interactions

Support financial operations and enhance your career at DSF while contributing to outstanding client service.
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