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Accounts Payable Associate

at Inx International Ink Co. in Schaumburg, Illinois, United States

Job Description

Company Description
In a world of vibrant color, INX stands out by blending art, science, and sustainability into every drop of ink we make. We're globally recognized for our innovation, and we're A Great Place to Work-Certified company!
INX International is the third largest producer of inks in North America with full-service subsidiaries in Europe and South America. We offer a complete line of ink and coating solutions technology for commercial, packaging and digital applications. We expertly blend pioneering technology with a deep commitment to the environment. Dedicated to coloring a safe and sustainable future one print at a time, you can see our color chemistry on beverage cans, food and household packaging, clothing, banners, billboards and more.
Investing in and protecting our employees is the key to our success. Our average employee has been with us 12 years, and we recognize the significant experience and the continuous dedication of our team members.
We're actively seeking new talent with new ideas as we continue to provide sustainable products, service and innovation to the printing and packaging markets.
Join us in coloring a safe and sustainable future!Job Description
We are seeking a qualified Accounts Payable Associate for our corporate office. This is an onsite position during the training period, but hybrid will be availableafter training (one day remote at first and will become 2 days). Our ideal candidate has some experience working with accounts payables and processing invoices. You will work with an excellent corporate team, as well as with outstanding employees and managers throughout the U.S.As an Accounts Payable Associate, you will be responsible for:
Reviewing, editing and processing invoices
Matching invoices to purchase orders
Processing employee expenses
Preparingaccounts payable payments
Answering all vendor inquiries
Assistingwith special projects, as necessary
Investigatingand settling problems associated with processing of invoices and purchase orders
Reconcilingaccounts and vendor statements by identifying errors in postings or omissions and correcting discrepancies
Coding ofinvoices, vouchers, expense reports, check requests, etc. andensuring proper entry into the financial systemQualifications
To perform your job as expected, you will be required to:
Demonstrate an intermediate level ofproficiency with Microsoft Suite programs (MS Office) and other computer skills
Have 1 to 2 years of work-related experience
Have a high school diploma or GED equivalent
In addition to these qualifications, we will consider it a plus if you have:
Accounts Payable experience
SAP experienceAdditional Information
We offer a competitive salary with excellent benefits including medical, dental, vision, life insurance, disability, pet insurance, HSA and FSA, 401(k), and more. Through our programs, which now include Paid Volunteer Time Off and Paid Parental Leave, we support the needs of our employees, their dependents, and their communities by providing a benefit package that is easy to understand, easy to access, and affordable for all our employees.
Don't just choose a job; choose a career that emphasizes employee growth in a safe, environmentally conscious culture. Embark on your Colorful Career with us!
We require post-offer, pre-employment drug screens, physicals, and background checks.

Equal Opportunity Employer: disability/veteran.

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Job Posting: 12017891

Posted On: Jul 01, 2024

Updated On: Jul 30, 2024

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