Accounts Payable Specialist: Invoices, Vendors & Payments

Inland Rivers, Ports & Terminals, INC.; Naperville (IL); On-site; USD 58,000 - 70,000; Full time

Benefits offered by this job

Annual bonus plan

Paid Time Off

Medical

Dental

Vision

Life and AD&D

Short Term Disability

Long Term Disability

Voluntary Life

Employee Assistance Program

Spending Accounts

401k with match

Employee Stock Purchase Plan with match

Job summary

A logistics and supply chain company is seeking an Accounting Specialist in Naperville, IL, to manage invoices and vendor relations. The ideal candidate will have an Associates Degree in Accounting or Business Administration and at least 3 years of experience in a similar role. Proficiency with Microsoft Office and experience with Dynamics AX or Oracle Fusion is a plus. This role comes with competitive compensation and a range of benefits.

Qualifications

• 3 years of experience in a similar field.
• Proficiency with Microsoft Office software at an intermediate level.

Responsibilities

• Maintaining vendor master files and relations.
• Accounts payable invoice processing with three-way match.
• Processing weekly check payments and ACH submissions.

Skills

Microsoft Office (Excel, Word, Outlook, Teams, SharePoint)

Vendor management

Invoice processing

Education

Associates Degree in Accounting or Business Administration

Comparable work experience

Tools

Microsoft Dynamics AX

Oracle Fusion

Adobe Pro

Job description

A logistics and supply chain company is seeking an Accounting Specialist in Naperville, IL, to manage invoices and vendor relations. The ideal candidate will have an Associates Degree in Accounting or Business Administration and at least 3 years of experience in a similar role. Proficiency with Microsoft Office and experience with Dynamics AX or Oracle Fusion is a plus. This role comes with competitive compensation and a range of benefits.