Accounts Payable Specialist

Naperville, Illinois, United States

Description

The Accounts Payable Specialist is responsible for accurately and efficiently entering all information in our accounting system to process expenses including coding invoices, data entry, generating checks and ACH payments. Ensure disbursements are made per vendor and company terms. Review, process and reconcile expense transactions from our T&E expense management system and other corporate credit card transactions. Will also be responsible for issuing 1099’s, processing expense reports, travel per diems and other expenses as required.

Requirements

Qualifications

Competencies Required:

Work Environment

Benefits

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