Accounts Payable Associate
Chicago, IL, United States
Job Description Job Description Chicago 46 year small business institution seeks high integrity Accounts Payable Associate in our Lincoln Park office. Multiple entities under one corporation include retail, wholesale, consulting, and manufacturing - both brick and mortar, and online. Stellar organization, careful and accurate work, and a collaborative, communicative spirit are the pillars of this role. We value input and innovation, and taking true ownership of one’s role. Always open to new ideas, adapting to new technologies, and agreed upon process improvement. This role will have support via an AR/AP swing person who supports both departments, as well as an open door atmosphere with the Accounting Manager and the Assistant Controller.
TASKS INCLUDE:
Processing three way matching of purchase order, packing slip & receiving report, and invoice for payment, identifying discrepancies, working with purchasing departments and vendors to resolve discrepancies, creating and monitoring AP Aging, and paying vendors via ACH, credit card, check or online payment
Tracking of prepaid expenses through to fully received and expense recognition
Identifying capital expenditures, so assets can be created in the books
Maintaining vendor physical and electronic files, verification of vendor bank details, and fostering vendor relationships
Monitoring credit card balances, distributing staff credit card statements, and processing credit card transactions for GL coding
Consistency in handling, presenting, and storing data
REQUIREMENTS:
Previous mid to high volume accounting experience
Proficiency with Excel
Excellent communication internally and externally
Confidence meeting deadlines and expectations
A knowledge seeking, problem solving approach
This is a full time role, Monday – Friday, 9am – 530pm in our Lincoln Park office. We have a free parking in lot across the street, and offer medical / dental / vision / life insurance, short and long term disability insurance, flexible health spending account, flexible dependent care spending account, 401(k), and paid time off.
Company Description The Goltz Group has evolved from one store in a third-floor walk-up into a thoughtfully curated collection of four leading design-minded businesses - including Jayson Home, Artists Frame Service, Gallery1871/Chicago Art Source, and Bella Moulding - with a shared vision of helping customers create inspired places to live and work. The company's reputation for providing authentic customer service and exquisitely unique art, framing and home decor has made its businesses a popular destination for Chicagoans and people-in-the-know from all over. Check our companies out at www.goltzgroup.com. Company Description The Goltz Group has evolved from one store in a third-floor walk-up into a thoughtfully curated collection of four leading design-minded businesses - including Jayson Home, Artists Frame Service, Gallery1871/Chicago Art Source, and Bella Moulding - with a shared vision of helping customers create inspired places to live and work. The company's reputation for providing authentic customer service and exquisitely unique art, framing and home decor has made its businesses a popular destination for Chicagoans and people-in-the-know from all over. Check our companies out at www.goltzgroup.com.
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