Our Client located in Downers Grove is seeking an Accounts Payable Clerk on a contract to hire basis.
***Local Candidates Only. Client is not open to expensing relocation or interviewing costs.***
Description: This individual will be responsible for full cycle accounts payable (mostly non P.O. invoices of approximately 500 invoices per week). They will verify their accuracy, reconcile invoices, handle vendor inquiries and dispatch invoices to others within the department. This organization utilizes Epicor however, any ERP g/l system experience is acceptable. Excel skills or pivot tables and v look up’s are required.
- Accurate a/p processing skills
- Analytical thinker
- Healthcare industry a/p invoice processing is a plus!
To apply please send your resume and reference as an e-mail attachment in MS Word format.
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.
|Job Category||Temporary Position|