Accounts Payable Specialist

Our client located in the northern suburbs of Chicago has an immediate opening for an Accounts Payable Specialist with 3 years of Accounts Payable experience.

Do you have full cycle A/P and Great Plains experience?

If so, we would like to talk with youResponsibilities:Manage and prepare all invoices on a daily basis and route for approvals.Evaluate and reconcile all vendor statements and manage all inquiries.Responsible for weekly check runs.Manage and verify all expense reports and ensure compliance with company policies.Distribute invoices and gather approvals from managers.Manage and ensure vendor receives 1099 forms and resolves all issues.Evaluate all accounts payables balances and resolve unpaid invoice issues.Monitor all payment submission and ensure processing within month.Requirements:Minimum of 3 years experience with Accounts PayableIntermediate ExcelPreferred Skills:Associates or Bachelors Degree in Accounting preferredStrong preference for experience using Great Plains or other ERP systemWhy choose Addison Finance & Accounting?Pay: We negotiate high salaries using US Bureau of Labor StatisticsBenefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonusesPermanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employmentConnections: You connect directly with hiring managers from renowned organizationsProfessional Development: You are provided hiring process advice, resume revision, and employment term negotiationIND 002-003