at Connect Search in Chicago, Illinois, United States
Job Description
Accounts Payable Specialist will be a hybrid role going to the downtown Chicago office location 3 days a week and will be remote 2 days per week.
The Accounts Payable Specialist will be responsible for
- Upload invoices and follow up on invoices
- Gather W9 and communicate to Accounting Manger if need image replaced where the revised invoice cannot be deleted by poster
- Check runs and make sure right remittance documentation, send through postage machine and mail out, batches and checks signed off on funds team
- Communicate check registers to people out in the field
