The LaSalle Network Inc
Accounts Payable Specialist
Are you a detail-oriented individual with a passion for accounting? Join a dynamic team with a leading healthcare and hospitality company located in St. Charles, IL. Our client is seeking a dedicated and experienced Accounts Payable Specialist to contribute to their organization's financial success. Accounts Payable Specialist Responsibilities:
Receive, review and process a high volume of vendor invoices accurately and in a timely manner Verify that invoices are supported by appropriate documentation and approvals Investigate and resolve discrepancies or issues with invoices, ensuring proper coding and authorization Execute timely and accurate payments to vendors, taking advantage of available discounts and payment terms Reconcile payments with statements and resolve any discrepancies promptly Maintain a systematic and organized payment schedule to optimize cash flow management Accounts Payable Specialist Requirements:
1+ years of accounts payable experience Proficient in MS Excel and large ERP systems Demonstrate a high level of accuracy in data entry and a keen eye for identifying errors Strong verbal and written communication skills, with the ability to interact effectively with internal teams and external vendors Ability to manage multiple priorities and deadlines, ensuring tasks are completed promptly If you are interested in this Accounts Payable Specialist position, please apply today! Thank you, Lauren Just Senior Project Manager LaSalle Network
Are you a detail-oriented individual with a passion for accounting? Join a dynamic team with a leading healthcare and hospitality company located in St. Charles, IL. Our client is seeking a dedicated and experienced Accounts Payable Specialist to contribute to their organization's financial success. Accounts Payable Specialist Responsibilities:
Receive, review and process a high volume of vendor invoices accurately and in a timely manner Verify that invoices are supported by appropriate documentation and approvals Investigate and resolve discrepancies or issues with invoices, ensuring proper coding and authorization Execute timely and accurate payments to vendors, taking advantage of available discounts and payment terms Reconcile payments with statements and resolve any discrepancies promptly Maintain a systematic and organized payment schedule to optimize cash flow management Accounts Payable Specialist Requirements:
1+ years of accounts payable experience Proficient in MS Excel and large ERP systems Demonstrate a high level of accuracy in data entry and a keen eye for identifying errors Strong verbal and written communication skills, with the ability to interact effectively with internal teams and external vendors Ability to manage multiple priorities and deadlines, ensuring tasks are completed promptly If you are interested in this Accounts Payable Specialist position, please apply today! Thank you, Lauren Just Senior Project Manager LaSalle Network