Robert Half International Accounts Payable Specialist in Chicago, Illinois
A client in the Loop is in need of an Accounts Payable Specialist is responsible for providing support for the accounts payable function, ensuring all payments due to others are processed in a timely fashion. This role also performs reconciliation of sub-ledgers to the general ledger, ensuring timely month-end processing and closure.
Primary Duties :
Review invoices for accuracy, appropriate documentation, and approval prior to payment.
Investigate and resolve issues or discrepancies, to include contacting whoever is responsible for approving the invoice.
Process checks for distribution to vendors.
Prepare batch check runs and print checks.
Enter vendor invoices for assigned locations.
Correct coding of invoices for entry for financial purposes.
Assist with printing and reviewing the freight matching report for accuracy.
Assist with end of month processes by providing support and documentation.
Provide documentation for monthly/quarterly sales and use tax.
Research and resolve internal and external inquiries concerning vendor account status, including communicating the resolution to the appropriate managers.
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Post transactions to the general ledger after processing check runs.
Provide supporting documentation for audits.
2-4 years accounting or related bookkeeping experience
Ability to work independently
Proficient in Microsoft Office applications (Word, Excel, Outlook), Great Plains software a plus
Experience with Use tax desired
Demonstrated accuracy and attention to detail
Strong verbal and written communication ability
Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.
Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
Salary: $15.00 - $22.00 / Hourly
Location: Chicago, IL
Date Posted: February 18, 2021
Employment Type: Temporary
Job Reference: 01302-9502857810
Staffing Area: Temporary Accounting u0026 Finance