Immediate temp to hire AP Specialist role in the Vernon Hills area. Work for an international health care client that offer outstanding benefits and 1/2 day Fridays! The AP Specialist is primarily responsible for the accurate and timely processing of company invoices and reimbursements including vendor and expense payments.
- Review and approve vendor invoices
- Enter invoices into accounting system for processing
- Schedule vendor payments according to contract terms
- Submit payments for approval by Assistant Controller and CFO
- Process T&E payments
- Assist with month end close and year end audit
- 2 years accounts payable experience
- Computer saavy with intermediate MS Office and ability to use the internet
- Excellent work ethic and strong communications skills
If you are interested in this Accounts Payable Specialist role, we want to hear from you! If you are interested in being considered for this role or any other accounting or finance opportunities, please click "apply" below and apply online at www.accountingprincipals.com.
Please apply with your CV to: