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Accounts Payable Specialist
4 months ago
We have an immediate need for a Accounts Payable Specialist in Schaumburg
Interested? Apply and send an updated resume to ANGP465@kellyservices.com
Role: Accounts Payable
Requirements: 2 + years Accounts Payable experience (w/ 3 way matching from manufacturing or distribution company) Also, experience with SAP or similar ERP
Hours: M-F 7:30am-4:30ppm
Pay: $22- 28hr depending on experience
Duration: Contract to hire or direct hire depending on experience
Start date: ASAP
Location: Schaumburg, on site
Job Description for the Accounts Payable opening
- Review, edit and process invoices
- Match invoices to purchase orders
- Process employee expenses
- Print payable checks
- Answer all vendor inquiries
Requirements for the Accounts Payable opening
- Must have at least 2 years Accounts Payable experience and 3 way match and expense reporting experience.
- SAP required
- Full circle AP experience required
- High volume invoices, mostly three-way match. Lots of customer service and follow up to ensure the three-way match has been completed
- Experience with Check run & ACH payment runs
- Extremely busy right now will support invoice handling as currently they are doubling and tripling invoices, some concur expense reporting support as well.
- This individual will be supporting month end and year end auditing.
- Will be handling support for AP, HR and have strong customer service skills.
- Must have excellent interpersonal skills, highly organized and on time committed every day.
- As they grow into the position, they may take on other duties Hours are 7:30-4pm. ½ lunch and 2- 15 minute breaks.
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