Our team at Accounting Principals is looking for an Accounts Payable Clerk in the Chicago area. Our client is looking for an individual to assist their Accounts Payable Department processing invoices in Microsoft Dynamics. If you have experience working with accounts payable and looking to work for a reputable company, apply below.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Protects organization's value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
- Scan invoices and/or check request and save to a shared drive
- Print and distribute emails, inquiries and account statements
- Match checks to paid invoices
- 1-3 years of accounts payable experience is preferred
- Experience with Microsoft Dynamic is preferred
- Fast and accurate data entry is a must
- Attention to detail and excellent communication skills
Please apply with your CV to: