Accounts Payable

Chicago, IL 60601

Posted: 10/12/2018 Category: Accounting/Finance Job Number: 10987

Our client a health-tech company is seeking an Account Payable professional to augment their current team in their downtown Chicago office. The position would start immediately.  

Responsibilities:
  • Process Vendor Invoices daily, coding both GL and Cost Center
  • Respond to Vendor inquiries daily
  • Propose and Process weekly check runs
  • Maintain PO Procurement system
  • Maintaining Vendor Master Data
  • 1099 maintenance and year end reporting
  • Reconcile vendor statements, research and correct discrepancies
  • Audit travel expense reports against travel policy
  • Month End Accounts Payable reconciliations
  • Other accounting projects as needed

 

Qualifications:
  • Degree in Accounting
  • Advanced excel skills
  • 2-4 years experience in accounts payable /staff accounting preferred but not required

 

 

 

Kelly Hallgren

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