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Accounts Payable Clerk job in Saint Charles, IL

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Saint Charles, IL CorTech LLC

Job Ref:  346084
Employer:  CorTech LLC
Job Type:  Contract
Salary and Benefits:  26.00/Per Hour
Remote:  No

Location

City:  Saint Charles, IL
Post Code:  60174
Map: 

Description

CorTech is seeking to hire an Accounts Payable Clerk for our client in Saint Charles, IL!

Benefits Available!
Weekly Pay!

Pay Rate - $24-28/hr
1st Shift: Monday-Friday, 8am-5pm

Job Description

The Accounts Payable Clerk will be responsible for all accounting tasks associated with processing accounts payable activities with a high degree of attention to detail.

Essential Responsibilities include but are not limited to the following:
? Responsible for all accounting work necessary to ensure purchase order related accounts payable invoices are processed in a timely and efficient manner.
? Ensure vouchers are coded to the correct general ledger accounts and all necessary backup support is obtained and attached.
? Collaborate with purchasing and receiving departments for invoice error resolution.
? Review, audit, and voucher expense reports.
? Verify vendor accounts by reconciling monthly statements and related transactions.
? Maintain vendor records.
? File vendor invoices and maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
? Answer vendor inquires.
? Open and distribute daily AP mail.
? Assist with weekly AP check runs.
? Schedule and record vendor ACH/Wire payments
? Assist in month-end closing, as needed.
? Be cognitive of process improvements in accounting in a collaborative fashion.
? Regular attendance and punctuality required to ensure efficient operation of department.
? Backup to Accounting Department as needed
? Train in new ERP system (conversion expected early 2022)

Additional Responsibilities:
? Assist with other accounting related projects, as required.

SUPERVISORY RESPONSIBILITIES: None
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Education and Experience:
? High School diploma required college courses in accounting preferred.
? Minimum three years accounts payable experience.
? Experience in manufacturing setting preferred, but not required.

Required Skills:
? Must be extremely detail-oriented and organized, with excellent analytical ability and strong communication skills.
? Maintain a high level of professionalism, integrity, trust and confidentiality.
? Must be well organized, a self-starter with time management skills.
? Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy, timeliness and follow through.
? Possess proficiency in accounting software systems, Epicor preferred and MS Office applications.
? Competent with a personal computer-Microsoft Excel, Word and Outlook.

Certificates, Licenses, Registration:
? None
ref: (346084)
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