Accounts Payable Specialist

Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist for our client located in Schaumburg, IL. Our client is looking for an experienced Accounts Payable Specialist to join their team on a temporary to permanent basis. The Accounts Payable Specialist will be reporting directly to the Accounts Payable Supervisor and would ideally be able to interview and then start shortly after.

Accounts Payable Specialist Responsibilities:

• Monitor Accounts Payable email inbox
• Process invoices daily in a 3-way match environment
• Research and resolve invoice discrepancies
• Resolve payment issues
• Code invoices
• Communicate with internal departments & vendors to resolve issues
• Perform weekly check run
• Scan/File invoices electronically into their system

Qualifications:

• MUST HAVE Microsoft Dynamics 365 Software experience
• 2+ years’ experience in full cycle Accounts Payable processing
• Intermediate Excel skills 
• Ability to multi-task and work in a fast-paced environment

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