Accounts Payable Pro: Vendor Payments & Reconciliation

Express Employment Professionals - Cincinnati East

Glen Carbon (IL)

On-site

USD 28,000 - 36,000

Full time

3 days ago
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Benefits offered by this job

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Job summary

Express Employment Professionals - Cincinnati East is seeking an Accounts Payable Clerk in Madison County, IL. The role requires at least two years of AP experience and a solid grasp of invoice processing, vendor management, and general accounting principles.

You will ensure timely payments and maintain strong vendor relationships. The position offers full-time hours, a starting pay of $23/hr or higher, and a comprehensive benefits package including health, dental, vision, and 401(k).

Qualifications

  • Minimum 2 years of Accounts Payable experience.
  • Strong understanding of invoice processing and vendor management.
  • Proficient data entry with high accuracy.
  • Effective verbal and written communication skills.

Responsibilities

  • Process vendor invoices accurately and timely.
  • Match purchase orders, invoices, and receiving documents.
  • Verify invoice approvals and coding prior to payment.
  • Prepare and process weekly check runs, ACH payments, and wire transfers.
  • Reconcile vendor statements and resolve discrepancies.
  • Respond to vendor inquiries regarding payments and account status.
  • Maintain organized electronic and paper filing systems.
  • Assist with month-end closing activities and account reconciliations.
  • Ensure compliance with company policies and accounting procedures.
  • Generate accounts payable reports as requested by management.
  • Support other accounting and administrative functions as needed.

Skills

Vendor management
Data entry
Attention to detail
Communication skills

Education

High school diploma or GED

Tools

Microsoft Excel

Job description

Express Employment Professionals - Cincinnati East is seeking an Accounts Payable Clerk in Madison County, IL. The role requires at least two years of AP experience and a solid grasp of invoice processing, vendor management, and general accounting principles.

You will ensure timely payments and maintain strong vendor relationships. The position offers full-time hours, a starting pay of $23/hr or higher, and a comprehensive benefits package including health, dental, vision, and 401(k).

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