Job Description
Job Description
We are looking for a meticulous and organized Accounts Payable Clerk to join our team on a long-term contract basis in Downers Grove, Illinois. In this role, you will play a vital part in managing financial transactions and ensuring accurate processing of accounts payable. This position is ideal for someone who thrives in a manufacturing environment and is eager to contribute to the efficient operation of financial systems.
Responsibilities :
- Process and review invoices, purchase orders, and payment requests with precision to ensure compliance with company policies.
- Match invoices to purchase orders and receiving reports, verifying accuracy before approving payments.
- Enter accounts payable transactions into the accounting system in a timely and accurate manner.
- Reconcile vendor statements and address any discrepancies to maintain strong supplier relationships.
- Prepare and execute weekly check runs or electronic payments, ensuring all deadlines are met.
- Maintain organized and detailed records of accounts payable transactions for audit purposes.
- Assist with month-end closing activities, including generating necessary reports.
- Communicate effectively with vendors and internal departments to resolve payment inquiries and provide clear updates.
- Support the team with additional accounting tasks as required, contributing to overall financial efficiency.
The salary range for this position is $18 / hr to $20 / hr. Benefits available to contract / temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract / temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
High school diploma or equivalent; an associate’s degree in accounting or a related field is preferred.Minimum of 1-3 years of experience in accounts payable, ideally in a manufacturing environment.Proficiency in accounting software such as Epicor and strong skills in Microsoft Excel.Exceptional attention to detail and accuracy when handling financial data.Strong organizational and time-management abilities to meet deadlines.Capacity to work independently while also collaborating effectively within a team.Familiarity with processes such as coding invoices, account reconciliation, and check runs.Ability to thrive in a fast-paced environment and adapt to changing priorities.