Waukegan, Illinois
$37.00/hour
Industrial & Manufacturing
Job ID: 63179596
Job Description
- $37.00/hour
- Monday through Friday, 7:00am to 3:30pm
- Excellent benefits package, including medical, dental, and vision
- Located in Waukegan, IL
- Process vendor invoices and internal check requests accurately and timely
- Index and process invoices through AP workflow systems
- Verify invoices for quantities, pricing, receipts, and approvals
- Resolve unmatched receipts and invoice discrepancies
- Code expense invoices and obtain required approvals
- Prepare weekly payment journals and process ACH and check payments.
- Communicate with vendors regarding payment status and disputes
- Generate daily customer billings from shipments and billing requests
- Review automated billings and resolve pricing or receipt discrepancies
- Assist with cash application questions and customer account issues
- Review past-due accounts and make initial collection communications
- Prepare monthly accounts receivable aging reports
- Support the accounting team with additional transactional and administrative tasks
- Associate’s Degree in Accounting, Business, or related field, or equivalent experience
- 3+ years of AP and/or AR experience in a professional accounting environment
- Experience with both AP and AR preferred
- ERP experience required; Microsoft Dynamics Navision highly preferred
- AP workflow system experience is a plus
- Intermediate or higher proficiency with Microsoft Excel and Word preferred
- Strong attention to detail and accuracy
- Ability to work across multiple software systems and entities
- Strong critical-thinking and problem-solving skills
- Ability to meet deadlines and manage multiple priorities
- Excellent written and verbal communication skills
- Professional and courteous communication with vendors, customers, and internal teams
- Ability to sit and work at a computer for extended periods
- Comfortable occasionally working around production or warehouse activity
Job ID: 63179596
Share This Job
Apply Now
The Latest Jobs