Our client located in the Marengo, IL area is seeking to fill a position in Accounts Payable! The individual in this role will need experience with manufacturing, as well as the ability to resolve discrepancies. This job, while currently remote, will potentially be moving towards a hybrid schedule. If this sounds of interest to you, apply now!
3-Way Match – high volume 60-100 per day - 1300-1500 invoices/month
Ensure invoices have proper approvals
Process Non-PO invoices and resolve Invoice/PO discrepancies
Reconcile vendor statements to RNI report
Process payment runs (check, wire, ACH, PCARD)
Maintain Vendor Master
Expense Report processing and Credit card reconciliations
W8 & W9’s
3+ years of Full Cycle AP experience! - High volume experience, great DE skills
Experience with ERP system
Understand 3-way match and PO’s!
Know how to vouch; Need purchasing part – no HC, no law
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 and apply online at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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