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Job Requirements of Accounts Payable Coordinator:
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Employment Type:
Contractor
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Experience:
Not Specified
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Education:
Not Specified
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Travel:
Not Specified
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Manage Others:
Not Specified
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Location:
Northfield, IL (Onsite)
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Accounts Payable Coordinator
Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Coordinator with our client located in Northfield, IL. Our client has recently experienced tremendous growth, and they are looking for a part time Accounts Payable Coordinator to join their team on a contract to hire basis. Our client is a well-established, large manufacturing organization who specializes in providing heating and cooling equipment. The Accounts Payable Coordinator will be working alongside 1 other specialist and be reporting to the Accounting Manager. The ideal Accounts Payable Coordinator would be able to interview ASAP and start shortly after.
Accounts Payable Coordinator Responsibilities:
- Track and monitor AP email inbox
- Process 100+ AP invoices in a 3-way match environment
- Review, reconcile and approve all AP invoices for the region.
- Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts.
- Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made.
- Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
- Assist in 1099 processing
Qualifications:
- 4+ years’ of recent experience in full cycle AP 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!