A company in the west suburbs is looking to add an accounts payable specialist to the team. They will consider candidates temporary to hire. This role is best for a team player that enjoys accounts payable and some general office responsibilities.
Job Responsibilities:
Review invoices, code and match
Obtain proper approvals
Resolve discrepancies with vendors and maintain payment schedules
Filing and phone back up as needed
Assist with month end close
Qualifications:
Minimum two years of accounts payable experience
Intermediate Microsoft Excel
Must be detailed and a team player
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please
The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: