Accounts Payable Specialist — Streamlined Invoices

Busey

Champaign (IL)

On-site

USD 25,000 - 28,000

Full time

14 days+
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Benefits offered by this job

401(k) match
Profit sharing
Employee stock purchase plan
Paid time off
Medical insurance
Dental insurance
Vision insurance
Life insurance

Job summary

Busey in Champaign, IL is seeking an Accounts Payable Specialist to manage the full invoice payment cycle from receipt to payment. You will review invoices, route approvals, and ensure accurate data entry in our accounting software while upholding internal policies.

The role emphasizes timely processing, vendor communication, and maintaining confidential financial records, with potential eligibility for a bonus based on performance.

Qualifications

  • Requires an associate's degree and experience in accounting or AP.
  • Knowledge of accounts payable software is preferred.
  • Proficient with Microsoft Office and data entry.
  • Maintains confidentiality of financial information.

Responsibilities

  • Review AP invoices for proper approval and route unapproved invoices for appropriate approval.
  • Analyze, understand, and pay invoices.
  • Maintain records of financial transactions and provide records to other departments when needed.
  • Review internal employee expense reimbursements for proper supporting documentation.
  • Assign GL account distributions to invoices.
  • Prepare checks and ACH payment files, complete check payment processing.

Skills

Attention to detail
Confidentiality
Deadline-driven
Problem solving
Customer service mindset

Education

Associate’s degree in business or accounting
Experience in accounting or accounts payable

Tools

Accounts payable software
Microsoft Office

Job description

Busey in Champaign, IL is seeking an Accounts Payable Specialist to manage the full invoice payment cycle from receipt to payment. You will review invoices, route approvals, and ensure accurate data entry in our accounting software while upholding internal policies.

The role emphasizes timely processing, vendor communication, and maintaining confidential financial records, with potential eligibility for a bonus based on performance.

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