Creative Financial Staffing
Creative Financial Staffing | Accounts Payable Clerk IL | chicago, il
Creative Financial Staffing, Chicago, Illinois, United States, 60629
About the Company:
Apply below after reading through all the details and supporting information regarding this job opportunity. Our client is a rapidly growing manufacturing business who are looking to add an AP Clerk to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with an Accounts Payables background to join their team as they continue their expansion.
Reasons to Work Here:
Hybrid working
Bonus
Strong medical / dental / vision
401k match
Reporting into the CFO - High visibility role
Open office concept - collaborative and progressive staff
Growing company
Strong chance of progression
$55,000 - $65,000
GENERAL FUNCTION ACCOUNTS PAYABLE SPECIALISTS
We are looking for a detail and result-oriented and self-motivated Accounts Payable Specialist to join our accounting team. This position is responsible for leading and performing a day-to-day accounts payable function, solving issues with internal.
MAJOR DUTIES AND RESPONSIBILITIES
Receive, Code and Enter all vendor invoices.
Ensure that all invoices have proper supporting documentation and approvals.
Ensure the accuracy of factory invoices by matching the details to Purchase Orders, Commercial Invoices, and Goods Received documents.
Maintain well-organized electronic files for all AP Invoices and related payments.
Ensure the timely scheduling of payments of Invoices and prepare weekly payment runs for review and approval by Controller/CFO
Process payments to Vendors visa Check, ACH, Wire Transfers and Credit Cards
Download monthly credit card statements and prepare related Excel schedules and analysis to ensure that all transactions are valid, have proper approvals, and are properly classified and
coded for recording in ERP/NetSuite
Assist in the month-end close with preparation of month-end reporting and support for month-end Accruals
Build strong working partnerships and work thoughtfully with business partners and vendors. Serve as a resource to other departments as needed. Perform other duties and projects as assigned.
PREFERRED QUALIFICATIONS
3+ years'
experience in accounts payable preferred. Highly organized with the ability to manage multiple tasks simultaneously and must be highly accurate and detail oriented. Excellent written and verbal communication skills Strong organizational and problem-solving skills. Experience with ERP system, experience in NetSuite a plus. Intermediate proficiency in Excel. Consumer products or manufacturing industry experience required. Experience with multi-currency is a big plus.
#LI-DG1
Apply below after reading through all the details and supporting information regarding this job opportunity. Our client is a rapidly growing manufacturing business who are looking to add an AP Clerk to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with an Accounts Payables background to join their team as they continue their expansion.
Reasons to Work Here:
Hybrid working
Bonus
Strong medical / dental / vision
401k match
Reporting into the CFO - High visibility role
Open office concept - collaborative and progressive staff
Growing company
Strong chance of progression
$55,000 - $65,000
GENERAL FUNCTION ACCOUNTS PAYABLE SPECIALISTS
We are looking for a detail and result-oriented and self-motivated Accounts Payable Specialist to join our accounting team. This position is responsible for leading and performing a day-to-day accounts payable function, solving issues with internal.
MAJOR DUTIES AND RESPONSIBILITIES
Receive, Code and Enter all vendor invoices.
Ensure that all invoices have proper supporting documentation and approvals.
Ensure the accuracy of factory invoices by matching the details to Purchase Orders, Commercial Invoices, and Goods Received documents.
Maintain well-organized electronic files for all AP Invoices and related payments.
Ensure the timely scheduling of payments of Invoices and prepare weekly payment runs for review and approval by Controller/CFO
Process payments to Vendors visa Check, ACH, Wire Transfers and Credit Cards
Download monthly credit card statements and prepare related Excel schedules and analysis to ensure that all transactions are valid, have proper approvals, and are properly classified and
coded for recording in ERP/NetSuite
Assist in the month-end close with preparation of month-end reporting and support for month-end Accruals
Build strong working partnerships and work thoughtfully with business partners and vendors. Serve as a resource to other departments as needed. Perform other duties and projects as assigned.
PREFERRED QUALIFICATIONS
3+ years'
experience in accounts payable preferred. Highly organized with the ability to manage multiple tasks simultaneously and must be highly accurate and detail oriented. Excellent written and verbal communication skills Strong organizational and problem-solving skills. Experience with ERP system, experience in NetSuite a plus. Intermediate proficiency in Excel. Consumer products or manufacturing industry experience required. Experience with multi-currency is a big plus.
#LI-DG1