Accounts Payable Specialist - ERP & Month-End Focus

Duravant; Wood Dale (IL); On-site; USD 55,000 - 75,000; Full time

Job summary

nVenia, part of the Duravant packaging group, seeks an Accountant (Accounts Payable) to oversee all AP activities, including processing vendor invoices (PO and NON-PO), reconciling statements, and maintaining vendor files. This role supports month-end close, tax, audits, and data analysis in a manufacturing setting.

The ideal candidate holds a Bachelor's degree in Accounting with at least 3 years in Accounts Payable, strong Excel and ERP experience, and solid knowledge of GAAP.

Qualifications

• Bachelor's degree in Accounting from a four-year college or university.
• Minimum 3 years’ experience in Accounts Payable.
• Understanding of generally accepted accounting principles and ERP systems.

Responsibilities

• Process vendor invoices, including verifying accuracy and obtaining necessary approvals.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process vendor payments, including checks and electronic transfers.
• Maintain vendor files and ensure all vendor information is up-to-date.
• Assist with month-end and year-end closing procedures.
• Assist with audit and tax work as needed.

Skills

Accounts Payable

ERP systems

Root Cause Analysis

Attention to detail

Communication

Excel

Education

Bachelor's degree in Accounting

Tools

Microsoft Office

ERP software

Job description

nVenia, part of the Duravant packaging group, seeks an Accountant (Accounts Payable) to oversee all AP activities, including processing vendor invoices (PO and NON-PO), reconciling statements, and maintaining vendor files. This role supports month-end close, tax, audits, and data analysis in a manufacturing setting.

The ideal candidate holds a Bachelor's degree in Accounting with at least 3 years in Accounts Payable, strong Excel and ERP experience, and solid knowledge of GAAP.