at Daniels in Chicago, Illinois, United States
Job Description
Role OverviewWith growth both domestically and internationally, Daniels Health seeks an exceptional Accounts Payable Analyst to focus on full-cycle high volume AP invoices processing, including matching, batching, and coding in our proprietary system to analyzing invoices for accuracy and approval based on finance policies and procedures. This is an excellent opportunity to continue to develop accounting experience in a fast-paced, growing, and dynamic company. The selected person will be enthusiastic, hard-working, and promotable.
What you will do
• Sort, review, and process high volume invoices in Coupa (Procurement Platform)
• Verify all invoices have proper approval and corresponding back-up documentation
• Code invoices and submit for approval to appropriate management
• Prepare check packets, ACH and wire transfers in compliance with company policies and payment terms
• Maintain vendor files including W-9s, lease copies, and service agreements
• Identify and resolve AP issues and suggest appropriate corrective procedures
• Correspond with vendors and respond to inquiries in a timely manner
• Prepare AP accrual entries for selected accounts
• Perform other duties as assigned or requested
Candidate Profile
Skills & Qualifications
• BA in Accounting preferred
• 2-5 years' experience in Accounts Payable, or related field
• Knowledge of relevant computer applications, including Excel (v-lookups, pivot tables, etc.), Microsoft word, and PowerPoint
• Proficient in data entry and 10 key
• Coupa and/or Microsoft Dynamics experience a plus
