Accounts Payable & Receivable Specialist

Saddle Creek Logistics Services

Joliet (IL)

On-site

USD 30,000 - 32,000

Full time

12 days ago

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Benefits offered by this job

Weekly pay
Benefits package
Medical reimbursement
HSA with employer contribution
Weekly 401(k) match
Vacation on hire
8 holidays per year
Personal time after 90 days
EAP
Tuition reimbursement
Life insurance
Short term disability

Job summary

Saddle Creek Logistics Services is seeking an AP/AR Clerk to provide payable and receivable services. The role supports facilities, vendors, and customers with invoicing, cash application, and data updates across systems, with a Monday–Friday schedule from 7:00 AM to 3:30 PM.

Key responsibilities include billing, coding invoices, assisting accountants, and maintaining asset records, leveraging Excel and specialized software.

Qualifications

  • Billing and invoicing clients – weekly and monthly.
  • Coding invoices in Ivalua.
  • Coding expenses for the PNC Card.
  • Assisting corporate accountants.
  • Pulling data and updating Excel spreadsheets daily.
  • Entering data into TOPEX.
  • Updating assets in Asset Essentials daily as needed.

Responsibilities

  • Billing and invoicing clients weekly and monthly.
  • Coding invoices in Ivalua.
  • Coding expenses for the PNC Card.
  • Assisting corporate accountants.
  • Pulling data and updating Excel spreadsheets daily.
  • Entering data into TOPEX.
  • Updating assets in Asset Essentials daily as needed.

Skills

Effective communication
Excel knowledge
P&L understanding
Accounting principles
Analytical skills
Attention to detail
Multi-tasking
Sitting for long periods
Learning new processes

Education

High School Diploma

Job description

Saddle Creek Logistics Services is seeking an AP/AR Clerk to provide payable and receivable services. The role supports facilities, vendors, and customers with invoicing, cash application, and data updates across systems, with a Monday–Friday schedule from 7:00 AM to 3:30 PM.

Key responsibilities include billing, coding invoices, assisting accountants, and maintaining asset records, leveraging Excel and specialized software.

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