Account Payable Specialist

Account Payable Specialist   10-107763

 

The Accounts Payable Specialist will be responsible for weekly invoices, assist with reconciliation, month end reports, and vendor statements. This position is located in Oakbrook and will report to the Account Payable Supervisor.

 

Responsibilities:

 Process invoices in a timely & accurate mannerMatch invoice with Receiver and P.O.Direct Pay - Assure Proper authorization and account number assigned to invoiceProcess employee expense reportsRun the A/P check runMatch A/P checks with the appropriate backupDistribute checks with backup to check signersFile the check backup in the vendor files

 

Requirements:

 Bachelor degree in accounting2+ years of experience in an accounts payable functionAbility to process high volume of invoices accurately and efficientlyAbility to work in a fast paced and team environmentExperience with 3-way match payment processMust be highly motivated and quick learnerMust possess good computer skills

 

 

 

 

For immediate consideration, please email your resume as a Word document to lc@garelliwong.com !

 

 

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