- Performing full cycle AP invoice processing
- Will assist in journal entries
- Communicate with vendors to resolve invoice discrepancies
- Will need to code invoices to appropriate chart of accounts
- Process expense reports
- Perform weekly check runs
- 3+ years' experience in full cycle AP processing
- Proficient in Microsoft Excel
- Ability to multi-task and work in a fast-paced environment
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Accounts Payable Specialist - Oak Brook, United States - Brilliant Financial Staffing - IL
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Description
Job Description
Job DescriptionBrilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist with our client located in Oak Brook, IL. Our client is an industry leading distribution organization, and they are looking for an experienced Accounts Payable Specialist to join their team on a contract to hire basis. This Accounts Payable Specialist would be primarily responsible for coding and processing invoices. The Accounts Payable Specialist will be reporting directly to the Accounts Payable Supervisor and would ideally be able to interview ASAP and then start shortly after.
Accounts Payable Specialist Responsibilities:
Qualifications:
If you or anybody you know are qualified and interested, please apply ASAP
Company DescriptionBrilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant's team members include former accounting, finance and technology professionals who are experts in the fields.