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Job Requirements of Accounts Payable Clerk:
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Employment Type:
Contractor
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Location:
Chicago, IL (Onsite)
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Accounts Payable Clerk
Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Clerk with our exclusive client located in Chicago, IL. Our client is a well-established retail company and has recently grown and are looking for an experienced Accounts Payable Clerk to join their team on a temporary basis. This Accounts Payable Clerk’s primary responsibility will be processing a high volume on invoices. The Accounts Payable Clerk will be working alongside a team of 3 other individuals and be reporting into the Accounts Payable Supervisor. The ideal candidate would be able to interview and then start shortly after.
Accounts Payable Clerk Responsibilities:
• Process 100-150 AP invoices daily in a 3-way match environment
• Maintains all AP historical records
• Code invoices appropriately
• Communicate with internal departments to resolve issues
• Scan/File invoices electronically into their system
• Other various Ad/Hoc responsibilities as assigned
Qualifications:
• 3+ years’ experience of high volume AP invoice processing
• Proficient in Microsoft Excel
• Ability to multi-task and work in a fast-paced environment
If you or anybody you know are qualified and interested, please apply ASAP!