Accounts Payable
Creative Financial Staffing - Chicago, IL
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Our client, an established manufacturing company is seeking an Accounts Payable Specialist to join their accounting department.Why Work For This Company as an Accounts Payable Specialist:Medical, Dental and Vision2 Weeks' vacation & 5 personal days401K Company MatchHybrid FlexibilityShort-term & Long-term DisabilityCompany StabilityAnnual Reviews & Increases on AnniversaryResponsibilities of Accounts Payable Specialist:Reviews invoices, makes copies of invoices and sends to appropriate departments forReviews all check requests, date-stamps, and invoices.Matches invoices and determines account coding.Inputs all vendor invoices in system.Balances edits and approves batch; after approval, posts to AP system.Reviews aging and determines invoices to be paid.Prints reports.Generates checks in accordance with issuing guidelines.Records manual checks on a daily basis.Prepares check voucher and submit for approvals.Addresses employee and vendor inquiries regarding payments.Reconciles vendor accounts.Prepares and calculates Form 1099.Experienced Preferred of the Accounts Payable Specialist:3-5-year AP experiencePreferred degree in accounting or financeAccounts Payable Specialist
Created: 2024-10-06