Accounts Payable Clerk in Eagers Automotive managing invoices and supplier reconciliations. Investigating discrepancies and ensuring timely processing of payments.
About the role
- Accounts Payable Specialist for Chicago Loop Law Firm's accounting team, ensuring efficient financial operations and collaboration. Requires proficiency in Microsoft Office and attention to detail.
Responsibilities
- Accurately enter vendor invoices for multiple office locations
- Prepare and process daily and weekly check runs
- Reconcile vendor accounts and resolve discrepancies
- Respond promptly and professionally to inquiries from vendors and firm partners
- Assist with special accounting projects and administrative tasks as assigned
Requirements
- Proficiency in Microsoft Word and Excel
- Strong written and verbal communication skills
- Exceptional attention to detail and accuracy
- Highly organized with the ability to prioritize and manage multiple tasks
- Strong team player with a proactive attitude
- Ability to maintain confidentiality and handle sensitive information with discretion
- Must be able to work 4 days per week in-office following a 6–8-week training period
Benefits
- Health Care Plan (Medical, Dental, & Vision)
- 401(k) Retirement Plan
- Life Insurance (Basic, Voluntary, & AD&D)
- Paid Time Off (Vacation, Sick Leave, & Company Holidays)
- Family Leave (Maternity, Paternity)
- Short Term & Long-Term Disability
- Training & Development
- Free Food & Snacks in Office
- Wellness Resources
- Commuter Benefits
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accounts Payable Clerk at Crown Lift Trucks Ltd overseeing invoice processing and supplier account reconciliation in a growing business. Based full - time in Basingstoke office.
Accounts Payable Lead managing daily operations in a technology company. Utilizing automation tools to improve efficiency and training AP staff in Portland office.
Year - Round Accounts Payable Intern supporting the Accounts Payable team with invoice processing at TTX Company. Contributing to financial operations and vendor communications from the Charlotte office.
Accounts Payable Analyst B specializing in various accounting areas for a specific business unit at SKT, Inc. Responsible for processing invoices, reporting, and addressing vendor inquiries.
Accounts Payable Technician supporting company - wide disbursement processing at J.R. Simplot Company. Involve invoice management, routing, and payment processing in Boise, Idaho.
Accounts Payable Analyst ensuring timely recording of transactions and improving vendor relationships. Collaborating with internal customers to handle AP issues and reporting to supervisors.
Accounts Payable Lead managing outgoing cash cycle processes at Anchor QEA. Collaborating with clients and internal teams to ensure timely reporting and payments.
Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
Senior Accounts Payable Manager overseeing all accounts payable operations for Ironclad. Driving automation, supplier management, and collaborating with cross - functional teams for process improvements.