We're looking for an Accounts Payable Specialist, working in the Financial Services industry in Chicago, Illinois, United States.
Research discrepancies and approve for payment.
Process third party (including inter companies) invoices, credit notes and expenses.
Audit expense report and match receipts to reports.
Assist accountants and controllers with A/P issues or problems as they arise.
Understand and comply with all A/P policies and procedures.
We are offering Competitive Compensation and Benefits. This position may present an opportunity to go permanent.
Our client is a 20+ year-old staffing and recruitment leader. Founded on the belief that hiring, training and developing great people would result in outstanding service to clients and to candidates like you. Recognized on Glassdoor’s list of “Best Companies to Work For” in addition to other honors.
Valuing employees. Helping companies grow. Finding the right roles for job seekers. Achieving goals by helping others achieve theirs.
Serving companies of all sizes and across all industries. Specializing in accounting & finance, technology, supply chain, healthcare revenue cycle, administrative, call center, human resources, and marketing positions. Is this one right for you?
Experience Required for Your Success
High school diploma or GED required (College degree in Accounting/Finance preferred)
At least a year of related experience in Accounts Receivable and Cash Applications
Comprehensive knowledge of Microsoft Office
What Do You Think?
Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here.