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Accounts Payable Specialist
Accounting Now
Downers Grove, IL (Onsite)
Contract to Hire
Accounts Payable Specialist
SNI Companies has just partnered with an AMAZING company in the Chicago land market.
Our client has been in business for over 100 years and prides itself on staying ahead of the norm in technological advancements.
People love working for this company because the truly support a “promote from within” philosophy!
This position is for an A/P Accounting professional and new addition to established team of 8 reporting directly to the Controller and other leadership!
General requirements for the role:
SNI Companies has just partnered with an AMAZING company in the Chicago land market.
Our client has been in business for over 100 years and prides itself on staying ahead of the norm in technological advancements.
People love working for this company because the truly support a “promote from within” philosophy!
This position is for an A/P Accounting professional and new addition to established team of 8 reporting directly to the Controller and other leadership!
General requirements for the role:
- Daily entering of vendor invoices into accounting system
- Monthly entering of credit card transactions into accounting system (similar process as entering vendor invoices)
- Review of open PO’s in accounting system and checking on status of invoices for goods received
- Responding to vendor and CED employee emails asking questions or updates on invoice payment
- Accounting system is Microsoft D365, and ideal candidate would have experience with this system.
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