Accounts Payable Specialist
University Park, IL 60484
University Park, Illinois steel tubing company is seeking a direct hire Account Payable Specialist.
1st shift, Monday Friday, 8am 5pm
Vision - Dental - Health Insurance - 401K
Job duties include but not limited to:
Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system.
Ensure all invoices are coded to the correct general ledger accounts.
Interact with management and other departments for dispute resolution, obtaining approvals, and voucher processing.
Respond to vendor inquiries and interact with vendors regarding issues relating to invoices.
Maintain and organize filing of vendor invoices and other supporting documentation.
Process check requests and wire transfers, and match to invoices.
Validate W9 forms for all vendors.
Assist with issuance of 1099s.
Participate in and drive continuous improvement projects/initiatives.
Assist with and ensure successful audits in areas related to accounts payable.
Uphold corporate policies in the accounts payable and cash disbursement areas.
Strong computer skills
Excel and ERP System experienced
Experience with Epicor - a plus
Degree in accounting or 3 5 years of relevant recent accounts payable experience
Must be able to work within a team oriented environment
Please contact TRN Matteson at 708-747-6600
If interested please send a resume to: matteson@TRNstaffing.com