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Accounting / Finance
Connect Search Hiring for AP Processor Job at Deerfield, IL Full Time
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Hybrid Schedule: 3 days onsite / 2 days remote (After 1 month of training complete)
Hours: Mon – Fri 8a-5p
Accounts Payable Specialist who can handle:
- manual AP Process – Manual Entry – 3-way Match
- Enters invoices timely and accurately
- Ensures proper approval of invoices in accordance with CF’s payment approval policies
- Reviews travel expense reports to ensure compliance with CF’s expense reimbursement policy
- Prepares monthly journal entries
- Completes accurate and timely general ledger account analyses and reconciliations
- Prepares required reports timely and accurately
- Reviews system control reports and resolves issues
- Corresponds with both internal customers and external vendors, responding promptly to requests
- Processes mail, scans documents and completes filing
- Maintains department electronic and paper files
- Communicates effectively with AP team, AP lead and AP supervisor
- Other duties as assigned
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Job Snapshot
Employee Type
Contractor
Location
Deerfield, IL
Job Type
Accounts Payable
Experience
Not Specified
Date Posted
12/20/2022
Job ID
26841