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CyberSearch
Chicago, IL, United States
To Apply for this Job Click Here Accounts Payable Clerk Location: Chicago, IL PERM Interview: Video / F2F Start: ASAP Overview: Comfortable working independently & within a team environment; Prioritize work in order to meet deadlines; Demonstrate good oral and written communication skills; Organizational skills; Must be able to work well u
Job Source: CyberSearchStaff Financial Group
Chicago, IL, United States
Our client, a national distributor has an immediate opening for an Accounts Payable Clerk in their Chicago location. Responsibilities include completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices as well as undertaking the payment of all creditors in an accurate, efficient and timely manner. Our
Job Source: Staff Financial GroupKids Above All
Chicago, IL, United States
Kids Above All is seeking a talented Staff Accountant to join our Finance team, located in our Administration office near Chicago-O'Hare. Job Summary: This position performs various accounting procedures utilizing computer accounting systems and spreadsheets for postings to accounting journals, preparation of analyses for processing, evaluation an
Job Source: Kids Above AllUniversity of Chicago (UC)
Chicago, IL, United States
Location: Chicago, IL Job Description: Responds to inquiries from, and provides appropriate guidance to, campus and external clients regarding requested transactional corrections to invoices and other accounts payable transactions. Processes corrections, ensuring any requested changes are properly approved, prepared, reviewed, and recorded accor
Job Source: University of Chicago (UC)The University Of Chicago
Chicago, IL, United States
Accounting Associate, Accounts Payable page is loaded Accounting Associate, Accounts Payable Apply locations Chicago, IL time type Full time posted on Posted 2 Days Ago job requisition id JR24710 Department F&A FIN - Procurement Services About the Department Procurement Services provides integrated solutions
Job Source: The University Of ChicagoAston Carter
Des Plaines
Looking to join a dynamic company and team! Hiring for an Accounts Payable Specialist- competitive pay, bonus, hybrid and flexible schedule + benefits! Must Have Qualifications: + 2+ years of full cycle accounts payable experience + MS Office Suite + ERP experience Description: + Processes, batches and inputs vendor invoices, employee expense repor
Job Source: Aston CarterJLL
Chicago, IL, United States
JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and
Job Source: JLLAbove Lending
Chicago, IL, United States
Above Lending is a next-generation financial services company. We provide simple and transparent products aimed at helping our clients achieve their personal finance goals. With competitive rates and personalized support, our mission is to simplify the lending process and help borrowers attain financial well-being. We are committed to making credit
Job Source: Above LendingChicago, IL, United States
Job Brief:
We are looking for an accounts payable clerk who will be responsible for handling our company's bills and managing our accounts payable ledger. You will be tasked with receiving, opening, and logging invoices on the ledger, as well as other duties like bank reconciliation, accounts payable invoice and data entry, and expense report handling.
In order for you to be successful in this role, you will need to be proficient in Microsoft Office applications, particularly in Word and Excel. An ideal candidate must have a good understanding of payments, the accounting process, and budgeting. You must also be capable of handling supervisory tasks when necessary.
Responsibilities:
Managing general ledger journal entries and credit card and bank account reconciliation.
Preparing accounts payable invoices.
Handling payments in an organized and timely manner.
Preparing and maintaining Excel spreadsheets.
Performing internal credit card reconciliation when required.
Preparing sales and use tax returns.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Assisting with audit support as necessary.
Assisting in streamlining the accounts payable process.
Working with account receivable clerk and others to resolve account issues when necessary.
Handling expense reports.
Skills Required:
Proficient in Word, Excel, Outlook and Powerpoint
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Email Alert for Accounts Payable Clerk jobs in Chicago, IL, United States
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