Accounts Payable
Our client, located in Dekalb, is seeking an experienced Accounts Payable professional to join their team. In this Accounts Payable role, you will be responsible for processing vendor invoices, maintaining accurate accounting records, and supporting the overall financial operations of the organization. You will play a critical role in ensuring timely and efficient vendor payments, while also contributing to the preparation of financial reports and other administrative tasks.
Hours: 8am to 5pm, M-F, with some flexibility available
Pay: $22-$25/hour
Benefits: Furst Benefits
Accounts Payable Responsibilities:
Process and record vendor invoices and payments
Reconcile accounts payable records and statements
Assist with the preparation of financial reports and analysis
Provide administrative support, including data entry and file management
Utilize MS Excel and MS Word to maintain and analyze financial data
Collaborate with cross-functional teams to resolve accounting discrepancies
Accounts Payable Requirements:
2+ years of experience in accounts payable or a related finance/accounting role
Proficient in using accounting software, spreadsheets (MS Excel), and word processing (MS Word)
Strong attention to detail and accuracy
Excellent organizational and time management skills
Effective communication and problem-solving abilities
This is an excellent opportunity to work with a great group of people. Apply here or contact Courtney or Denessa at 815-229-7810.