accounts payable.
glenview , illinois
posted today
with
randstad indeed
job details
summary
job details
Ready to work closely with senior leaders at a rapidly growing company? Looking for a fast-paced work environment where you can put your communication and project management skills to the test day in and day out? Where you’ll get continuous feedback, frequently juggle competing priorities and always be expected to do your best? This is the job for you. We’re recruiting organized, hardworking executive assistants right now. Click to learn more and today. This is an opportunity for you to step in and make an immediate impact.
Responsibilities
Process and issue payments to vendors timely. Payment process may include checks, ACH, wire transfers, and inter-company netting.
Process vendor invoices including verifying invoices are properly approved prior to entry and payment.
Set up new vendors and maintain vendor Masterfile, File invoices orderly and promptly, Resolve payment issues with vendors.
Manage employee expense reimbursements and responsible for maintaining the web based expense system (Concur).
Procurement card general ledger posting.
Accounts Payable Month End Close responsibilities like processing journal entries for Accruals, Reclass of transactions, and Balance Sheet Account analysis.
Reconcile accounts payable general leger balances
Proficient in MS Excel – Vlookup, Pivot tables
The essential functions of this role include:
Skills
Accounts Receivable
Microsoft Excel
Concur
Education
Qualifications
Shift: First
Working hours: 8 AM – 4 PM
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you’re looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad’s client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.
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