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- Value driven workplace
- A goal to develop leadership qualities in all employees.
- Process and code invoices accurately, match invoices with purchase orders, and receipts to verify proper documentation.
- Communicate with vendors to resolve inquiries, discrepancies, and payment-related issues.
- Reconcile statements and ensure vendors are paid within agreed-upon timelines.
- Review and process employee expense reports, verifying receipts and adherence to company policies.
- Assist in analyzing accounts payable data to identify trends, discrepancies, and opportunities for process improvement.
- 1+ years of AP experience
- Must have strong MS Excel skills
AP Specialist - Chicago, United States - Financial Additions
Description
?Financial Additions has partnered with a restaurant supply company in search of a AP Specialist.This role is in office and will be contract to hire.
Company Offers:
Position will be responsible for:
Background should include:
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