Work for one of the top employers in the Chicagoland area! Current role open in the Glenview area for a strong A/P Specialist. Role be remote work from home at this time.
Process vendor invoices including verifying invoices are properly approved prior to entry (~1,500 monthly invoice volume)
Must be familiar with 3 way-matching
Assist with the payment process (ensuring all paperwork is approved and organized)
File invoices orderly and promptly
Resolve payment issues with vendors
3+ years of full cycle accounts payable in a medium to large size company
Strong & professional communication skills
Strong ERP Experience (Navision preferred)
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.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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