AP Clerk

LOGS Legal Group LLP has an exciting newopportunity for a Hybrid AP Clerk to join the team in our Colorado Springs, CO office location. POSITION DETAIL: Position status: Full Time FLSA status: Exempt Pay Range: $45,000-$50,000 Scheduled hours: 8:30- 5:00 PM WHO WE ARE For nearly half a century, LOGS has stood as a pioneer in the creditors’ rights industry. With deep-rooted legal expertise across local markets and the strength of national resources, we remain committed to innovation and progress. Today, we are embracing the future—leveraging technology and exploring the power of artificial intelligence to reimagine legal services and deliver next-generation client experiences. From default servicing to real estate, our evolving service offerings continue to reflect our forward-thinking approach and our strong partnerships with some of the most respected banking institutions in the country. WORKING FOR LOGS The LOGS Employee: Our team is built on a rich blend of experience and fresh perspective—from those launching their careers to seasoned professionals who’ve grown alongside our company. We value individuals who are passionate about progress and who bring unique ideas to the table. At LOGS, we foster a collaborative, inclusive, and technology-driven environment where innovation is not only encouraged, it is expected. As we integrate artificial intelligence and digital tools into our daily operations, we seek team members who are excited to grow with us and help shape the future of legal services. Our Core Values: Our success is attributed to many factors, one of which is our Core Values that live through our teams and our work product. A successful LOGS team member embraces these values and ensures they are representing these core values whenever they are working on behalf of the organization. Regardless of which role you are applying for, the following characteristics should speak to what you bring with you to the organization. These characteristics align with our Core Values and all employees are expected to embody them! Highly Focused on Results: Characteristics - Responsive, efficient, results orientated, data and deadline driven, problem solver, positive approach, detail oriented, hardworking, reliable. Understand the Value of Reputation: Characteristics - Accountable, words match your actions, superior customer focus, strong interpersonal skills, honest, attentiveness, professionalism We” Focused: Characteristics - Supportive, positive, helpful, humble, team player, respectful, open and honest, constructive communicator, values the team higher than the individual, composed, assumes the best. Drive to Innovate: Characteristics - Growth minded, flexible, curious, embrace change, values continuous improvement. WHAT WE OFFER: Our Benefit Offerings: The following benefit offerings are available to eligible employees who wish to enroll in coverage. Medical coverage HSA with quarterly employer contributions Vision coverage Group Life insurance* Supplemental Life Insurance plans Long and Short Term Disability First Stop Health for all employees* Legal Service benefit for all employees Hospital and accident indemnity coverage National discount programs for all employees* 401k with employer matching PTO* (Accrual based) WHAT YOU WILL DO Purpose of this Role: The purpose of the Accounts Payable (AP) Clerk is to support the accounts payable function by accurately and timely processing invoices and payments. This role ensures proper documentation, maintains vendor records, and assists in resolving discrepancies. The AP Clerk contributes to efficient daily operations and supports the organization’s financial accuracy and compliance. Value to the Team: The Accounts Payable (AP) Clerk adds value by ensuring timely and accurate entry and processing of invoices, helping maintain positive vendor relationships, and supporting efficient financial operations. By identifying and escalating discrepancies and maintaining organized records, the AP Clerk helps keep workflows running smoothly and contributes to overall financial accuracy. Duties and Responsibilities for this role include but are not limited to: Invoice Processing : Manage the timely and accurate processing of supplier invoices related to production materials, ensuring they align with purchase orders and production schedules. Data Entry: Maintain accurate records in the accounting system, including vendor information and invoice details. Reconciliation : Assist with reconciling vendor statements and identifying discrepancies for resolution. Payment Processing : Prepare and process payments (checks, ACH, etc.) in accordance with company schedules and policies. Documentation & Filing: Maintain organized and accurate records of invoices, payments, and supporting documentation. Reporting : Generate reports on accounts payable related to production costs, analyzing trends in material spending and identifying potential savings. Vendor Communication: Respond to vendor inquiries, resolve invoice discrepancies, and maintain positive working relationships. Audit Support: Assist with audits by providing requested documentation and support as needed. Compliance: Follow company policies and procedures to ensure compliance with internal controls and audit requirements. Knowledge, Skills, and Abilities: Financial Acumen: Strong grasp of accounting principles Analytical Skills: Ability to analyze data and identify trends Attention to Detail: High accuracy in financial transactions Problem-Solving Skills: Effective in resolving discrepancies Time Management: Ability to manage multiple deadlines Highly detail-oriented and organized Highly skilled in use of Excel Spreadsheets Proven ability to work both independently and collaboratively with different levels of employees Superior analytical and problem-solving skills Must be a team player and willing to assist in multiple areas as necessary Training and Experience Requirements: The ideal candidate for this position has the following: Education : Associates or Bachelor's in accounting/finance preferred Experience : 1-2 years AP experience required Technical Skills : Proficient in accounting software and ERP systems Conditions of Work: Ability to sit or stand for long periods Ability to remain focused for extended periods Ability to work on computers for a significant portion of the day Ability to perform repetitive movements as required for positions (Typing, clicking, swiveling) Ability to lift 10-20 pounds as needed Our firm is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristic protected by law. All applicants applying for U.S. job openings must be authorized to work in the United States. If you require an accommodation during the interview process, please indicate same when responding to this posting. This employer participates in E-Verify. All newly hired employees are required to complete the I-9 form and provide documentation of identity and work eligibility. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr