Brilliant Financial Staffing has been engaged in the search for an Accounts Payable Specialist for one of our healthcare clients, located in Elk Grove Village, IL. The Accounts Payable Specialist will be responsible for a high volume of invoice processing, ensuring accurate data entry. Our client is looking to hire immediately and has opted to open this position on a contract to hire basis. This Accounts Payable Specialist will be working 100% onsite and closely with the Accounting Manager. Qualified candidates will be considered immediately and begin the interview process.
Responsibilities:
- Processing invoices on a daily basis
- Coding expenses and invoices accurately to reflect correctly in the general ledger
- Expense side - which will be coding invoices to the proper GL accounts
- Reviewing cost of purchase order invoices
- Processing invoices via 3-way match
- Resolving invoice discrepancies
- Reconciling vendor statements – high priority
Qualifications:
- Experience utilizing Trend software is a plus
- 5+ years of Accounts Payable experience
- High attention to detail, team player
- Basic level of Excel, maintaining spreadsheets and sorting/filtering data