Our client located in Lincolnshire, IL is looking for an AP Specialist to join their team.
Ideal candidate will perform the day to day processing of accounts payable transactions to ensure that vendors are maintained in an effective, up to date and accurate manner. Receive and verify invoices for goods and services. Verify that transactions comply with financial policies and procedures. Prepare batches of invoices for data entry. Data enter invoices for payment into ERP system. Process backup reports after data entry. Manage the weekly payments – checks, ACH, wires. Record all payments.
Prepare vendor checks for mailing. Prepare manual checks as and when required. Assist with month-end close. Disburse petty cash by recording entry; verifying documentation. Bachelor’s Degree preferred.
Casey Accounting & Finance Resources specializes in the placement of Accounting, Finance, Credit and Payroll professionals for direct placement, temporary services and Accounting and Finance consulting. Since 1975, Casey Accounting & Finance Resources has successfully partnered with companies of all sizes from start-up to Fortune 100. With our specialization of filling Accounting Jobs in Chicago IL and Finance Jobs in Chicago IL, the Casey team has established relationships with the highest caliber of professionals in the field. To apply to this position, please email your resume to email@example.com and include Job # and Position Title in subject line, or click link below.
|Job Category||Direct hire positions|