The LaSalle Network Inc
Accounts Payable Specialist
Our client is a dynamic and growing organization committed to excellence in every aspect of their business. We are currently seeking a detail-oriented and dedicated Accounts Payable Specialist to join their team. As an Accounts Payable Specialist , you will be responsible for managing high-volume invoice processing and performing three-way matching of invoices, purchase orders, and receiving documents. This is a full-time, on-site position in Glenview, IL, and we are looking for someone who can start immediately.
Responsibilities:
- Process a high volume of invoices accurately and efficiently
- Perform three-way matching of invoices, purchase orders, and receiving documents to ensure accuracy
- Reconcile vendor statements and resolve any discrepancies promptly
- Communicate with vendors and internal departments to resolve invoice and payment issues
- Maintain accurate and organized accounts payable records
- Assist with month-end closing tasks and account reconciliations as needed
- Ensure compliance with company policies and accounting standards
Requirements:
- Proven experience in accounts payable, including high-volume invoice processing and three-way matching
- Strong attention to detail and accuracy
- Ability to work in a fast-paced environment and handle multiple tasks simultaneously
- Excellent communication and problem-solving skills
- Proficient in Microsoft Office Suite (Excel, Word) and accounting software
- Ability to work fully on-site in Glenview, IL
- Availability to start immediately is highly preferred
If you are ready to join a dynamic team and contribute to our client's success, please submit your resume.
Thank you,
Lauren Just
Senior Project Manager
LaSalle Network