Accounts Payable Associate in Lincolnshire, IL
Perform full cycle accounts payable including matching incoming invoices with purchase orders, coding invoices and entering into the accounting system.
Identify discrepancies, problems or errors, and resolve before processing.
Scan and attach documents in accounting system.
Maintain Accounts Payable files and documents.
Work with vendors in obtaining W-9 or other required IRS forms, and other information as needed.
Assist in annual preparation of 1099-MISC forms
As an Accounts Payable Associate work for this medical manufacturing company that is growing and has a reputation for excellence. As an AP Associate your primary responsibilities will including reviewing and reconciling a/p invoices and processing a/p payments. In addition, work wtih vendors to answer questions and resolve discrepancies. Company has a beautfiul corporate office, great benefits and strong work life balance.
1 year of previous accounts payable experience
Previous experience with an ERP system a plus, SAP highly preferred
If you are interested in this Accounts Payable position, 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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