Accounts Payable Processor

We are in search of a sharp and motivated individual for a Permanent Accounts Payable opportunity Job in Chicago, IL.

You must have three years of accounts payable experience.

This is a great opportunity to join a team of knowledgeable professionals that will provide a great work and learning environment.

Essential Job Functions: Match invoices with related purchasing/receiving documents Analyze all invoices for appropriate documentation and approval Reconcile vendor statements Prepared month end accrual report Enter carrier invoices and review for any discrepancies Perform AP ledger reconciliation Assist with check run as assigned Process expense journal entries Provide payroll support and backup Ensure all expense are properly coded to the correct GL expense Assist in month end closing Requirements: Bachelor’s degree in a business related field highly preferred Three years of accounts payable experience Strong analytical ability Ability to meet deadlines successfully Effective communication skills Proficiency with 10-key and other office-related equipment/machines

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