Accounts Payable Specialist

SNI Companies; Downers Grove (IL); On-site; USD 80,000 - 100,000; Full time

Job summary

An established industry player in Downers Grove is seeking an Accounts Payable Specialist to join their dynamic team. This full-time position offers the chance to work with a company that values innovation and promotes from within. As part of a close-knit team, you will be responsible for processing vendor invoices and maintaining accurate financial records. If you are detail-oriented and have experience with accounting systems, this role is a fantastic opportunity to grow your career in a supportive environment.

Qualifications

• Experience in Accounts Payable and vendor invoice management.
• Proficient in using accounting software for data entry.

Responsibilities

• Daily entry of A/P vendor invoices into the accounting system.
• Respond to vendor and employee inquiries regarding invoices.

Skills

Accounts Payable

Vendor Management

Microsoft D365

Invoice Processing

Tools

Accounting Software

Microsoft D365

Job description

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This range is provided by SNI Companies. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$25.00/hr - $27.00/hr

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Contact: [e-mail]

Job Title

Accounts Payable Specialist

Company Overview

SNI Companies has partnered with an AMAZING company in the Downers Grove area.

Our client has been in business for over 100 years and prides itself on staying ahead of technological advancements.

Employees appreciate the "promote from within" philosophy of this company.

Position Overview

This position is for an Accounts Payable professional, reporting directly to the Controller and leadership, as part of an established team of 8.

Responsibilities

1. Daily entry of A/P vendor invoices into the accounting system.
2. Monthly entry of credit card transactions into the accounting system, similar to vendor invoices.
3. Review open PO’s in the accounting system and verify invoice status for received goods.
4. Respond to vendor and employee inquiries regarding invoices and payments.
5. Experience with Microsoft D365 or similar accounting systems is preferred.

Additional Details

• Seniority level: Associate
• Employment type: Full-time
• Job function: Accounting/Auditing
• Industries: Manufacturing, Aviation, Aerospace Component Manufacturing

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