Accounts Payable Specialist responsibilities are to handle full cycle Accounts Payable for this nationwide distribution company. This includes processing invoices received for payment in a timely and accurate manner, entering journal entries, performing account reconciliations and other tasks assigned for the AP team. This role is direct hire and on-site in Bensenville and offers a competitive benefit package.
Reviews all invoices for appropriate approval
Process accounts payable payments daily
Reconcile the accounts payable ledger daily
Research any discrepancies
Answer vendor inquiries
Generate accounts payable reports
Assist team with month end close
HS Diploma, Associates Degree or equivalent a plus
2 years of work experience in accounts payable
Intermediate Excel, Word, and Outlook.
Experience with an ERP system a plus
If you are interested in this Accounts Payable 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.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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