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Accounts Payable (Contract) at Advanced Resources

Posted in Other 28 days ago.

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Type: Full Time
Location: Downers Grove, Illinois





Job Description:

Job responsibilities:

* Review all invoices for appropriate documentation and approval prior to entry into accounting system

* Process check requests, match invoices to checks and distribute checks accordingly

* Post transactions to journals, ledgers

* Reconcile AP transactions and bank statements

* Resolve invoices discrepancies

* Vendor management (statements, research, and resolving discrepancies)

Job Requirements:

* Detail-oriented, professional attitude, reliable

* 3+ years related experience, emphasis in Accounts Payable

* Proficiency in data entry and property management transactions

* Experience with PeopleSoft or Epicor

* Experience with Microsoft Office, specifically Excel ( v-lookups and spreadsheets)

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