Accounts Payable Specialist
Brilliant Financial Search - IL
Job Description
Job Description
Key Responsibilities:
- Manage the full accounts payable process for a manufacturing operation
- Perform invoice verification by matching vendor invoices to supporting purchasing and receiving documentation
- Review purchasing records for accuracy and investigate discrepancies to ensure complete and accurate financial data
- Identify and resolve billing issues by collaborating with internal departments and external vendors
- Process vendor invoices and ensure timely payment execution
- Prepare electronic payment setups for management review and approval
- Generate and monitor accounts payable aging reports to track outstanding obligations
- Maintain organized financial records and vendor documentation in accordance with company procedures
Qualifications:
- 2+ years Accounts Payable experience
- Preferred AP experience from a manufacturing company
- Strong Excel skills and ability to use pivot tables
Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.
Company Description
Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.
Vacancy posted 5 days ago
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