Accounts Payable Coordinator

  • Location
    Chicago, Illinois
  • Category
    Accounts Payable
  • Job reference:
    US_EN_5_849119_2787795
  • Job type
    Contract/Temp to Hire

We are seeking an experienced individual for an Accounts Payable Coordinator position in Chicago. You must have five years of accounts payable experience and thorough knowledge of Microsoft Office suites. Our client is a fast growing company where adaptability is imperative, apply now!

 Job Responsibilities:

  • Code, enter, and match vendor invoices into the accounting system
  • Review for appropriate support and approval prior to payment
  • Prepare and process checks, wire transfers and ACH payments
  • Share filing of sales and use tax
  • Create accounts payable reports
  • Expense Report processing and development of vendor relationships
  • Perform bank reconciliations
  • Research and reconcile vendor statements
  • Assist in month-end close activities
  • Review monthly statements for credit reimbursements
  • Post daily bank transfers
  • Assist with administrative duties, as requested by management
  • Requirements:

  • Five years of Accounts Payable experience
  • Strong knowledge of Microsoft Office Suites
  • Experience with an automated Accounting systems
  • Excellent interpersonal skills
  • High degree of customer service
  • Strong attention to detail
  • Ability to work with little or no supervision
  • Strong problem solving skills
  • If you are interested in position or other accounting opportunities please click “apply” below and apply online at www.accountingprincipals.com.

     



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