at Robert Half in Oakbrook Terrace, Illinois, United States
Job Description
Description
We are seeking a detail-oriented AP Clerk / AP Specialist to join our accounting team. This position is ideal for someone with hands-on Accounts Payable experience who is comfortable working in a structured, mid-sized or large-company environment. The ideal candidate will have experience processing invoices, reconciling accounts, maintaining accurate vendor records, and working within an ERP system. Experience in a company generating $250M+ in annual revenue is strongly preferred.
Key Responsibilities
+ Process and code invoices accurately and efficiently.
+ Perform three-way matching of purchase orders, receipts, and invoices.
+ Review invoices for proper approvals, coding, and supporting documentation.
+ Prepare and process vendor payments in accordance with company procedures.
+ Reconcile vendor statements and resolve discrepancies.
+ Maintain accurate vendor records and respond to vendor inquiries.
+ Assist with month-end and year-end close activities.
+ Research and resolve AP discrepancies and payment issues.
+ Maintain accurate AP documentation and filing.
+ Work collaboratively with Accounting, Purchasing, and other internal departments.
+ Ensure compliance with company policies and internal controls.
+ Assist with other accounting and administrative duties as needed.
Benefits
+ Medical/dental/vision
+ 401K
RequirementsQualifications
+ 2+ years of Accounts Payable or related accounting experience.
+ Experience working for a mid-sized or large company, preferably $250M+ in annual revenue.
+ Strong attention to detail and organizational skills.
+ Ability to manage multiple priorities and meet deadlines.
+ Strong communication and problem-solving skills.
+ Comfortable working with high-volume transactions.
+ No college degree required – relevant AP/accounting experience is valued.
+ Experience with **SAP, Oracle, Sage, Yardi, NetSuite, JD Edwards, PeopleSoft, Workday, D
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