Our Client located in Chicago, IL is looking for a Accounts Payable Specialist:
Ideal Candidate will be responsible for processing all operating A/P invoices, administer Concur Expense Reporting System and corporate credit card programs, back up for banking functions such as, wire transfers and ACH payments. Assists in vendor profile building and maintenance and assist in 1099 preparation. 3+ years of Accounts Payable and Expense reporting experience required along with knowledge of G/L systems and intermediate Excel Skills. Experience with Concur expense reporting system is a plus.
Casey Accounting & Finance Resources specializes in the placement of Accounting, Finance, Credit and Payroll professionals for direct placement, temporary services and Accounting and Finance consulting. Since 1975, Casey Accounting & Finance Resources has successfully partnered with companies of all sizes from start-up to Fortune 100. With our specialization of filling Accounting Jobs in Chicago IL and Finance Jobs in Chicago IL, the Casey team has established relationships with the highest caliber of professionals in the field. To apply to this position, please email your resume to firstname.lastname@example.org and include Job # and Position Title in subject line, or click link below.
|Job Category||Direct hire positions|