Accounts Payable Specialist
Our client is a large distribution company in the Vernon Hills area that focuses on medical products. Currently seeking an AP Specialist to assist with the processing of invoices, account reconciliations, audit requests and support of various finance projects.
Invoices- Review and process all AP invoices in accordance with company policies and procedures.
Reconciliations- Responsible for reconciling various general ledger accounts as assigned. Perform monthly analysis for follow-up on unreasonable, unusual or questionable balances and transactions. Accountable for the reconciliations between our two current ERP systems.
Responsible for communicating with customers via email or phone to answer vendor questions
Provide customer support and resolution for both internal and external vendors including; statements, invoices and payment inquiries
3-5 years of accounts payable experience in a medium to large size company
Intermediate Microsoft Excel and Word
SAP experience a plus
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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