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Job Requirements of Accounts Payable/Receivable Specialist:
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Employment Type:
Contractor
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Location:
Bloomingdale, IL (Onsite)
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Accounts Payable/Receivable Specialist
Brilliant Financial Staffing - Chicago,& Ft. Lauderdale
Bloomingdale, IL (Onsite)
Contractor
Brilliant Financial Staffing has been engaged in the search for an Accounts Payable and Receivable Specialist for our Chicagoland area client in the manufacturing industry. The AP/AR Specialist will be brought in on a temporary-to-hire basis and report directly to the Controller. This role is fully on site in their Bloomingdale office.
Responsibilities:
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Responsibilities:
- Invoicing, posting cash via ACH and resolving cash receipt discrepancies
- Entering adjustments for pay discounts
- Sending account statements to clients
- Managing the AP inbox and entering invoices into the system (Epicor)
- Working with vendors regarding any invoice discrepancies
- Coordinating future payments with customers
- BS in Accounting preferred
- 3+ years of Accounts Payable AND Accounts Receivable experience preferred
- Knowledge of ERP software (Epicor preferred) and Microsoft suite of products.
- Excellent written and verbal communication skills.
- Experience in manufacturing or distribution environment preferred
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