Sage Accounts Payable Specialist

2 weeks ago


Arlington Heights, Illinois, United States Experis Full time
About the Role

We are seeking a skilled Sage Accounts Payable Specialist to join our team at Experis. As a key member of our team, you will be responsible for processing accounts payables, including data entry, matching, coding, approving, and reconciling all entries.

Key Responsibilities
  • Process accounts payables, including data entry, matching, coding, approving, and reconciling all entries
  • Set-up subcontracts and purchase orders in Job Cost System
  • Maintain Accounts Payable Database, including updating vendor information, verifying Federal Tax ID Numbers, and ensuring payments are directed to the proper remittance address
Requirements
  • Experience with Sage CRE 300
  • Excel proficiency
  • 2-5 years of previous relevant experience
  • Exceptional customer service and communication skills

If you have a strong background in accounts payable and are looking for a new challenge, we encourage you to apply for this exciting opportunity. We look forward to reviewing your application.



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