Seeking an Accounts Payable Coordinator Contractor who will be assisting our client’s Accounting and Finance Department located downtown Chicago. Our client, a top legal firm, is looking for an individual to join the team. This role will be hybrid and is structured as a three-four+ month assignment with potential extension given the growing needs of the team. This individual will have full responsibility for Accounts Payable functions.
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Responsibilities:
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by filing documents.
- Protects organization's value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
Requirements:
- Bachelor’s degree in accounting, finance, or business discipline.
- Minimum of two years of AP / Accounts Payable and accounting experience.
- Experience with Chrome River, Emburse, or Coupa a plus.
- Highly organized, thorough, and excellent attention to detail.
- Ability to manage time for multiple projects and deadlines and to adapt to changing work priorities.
- Experience in a fast paced, results-oriented, hands-on environment.
- Ability to manage confidential material in an appropriate manner.
- Excellent communication and interpersonal skills collaborating with across the entire organization subordinates in the successful resolution of day-to-day business issues. xhqgsiq
- Proficient computer skills: MS Windows, MS Office applications, MS Excel.
Accounts Payable Coordinator in chicago at Unknown Company
- Typical pay
- $45,760–$75,000
For context, most bookkeepers earn between $45,760–$75,000 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.
This position is listed as contract and hybrid.