Accounts Payable Clerk

Job Summary

Participating in the procure-to-pay process, the full-time Accounts Payable Clerk will post invoices, reconcile vendor statements, and communicate with various departments to resolve discrepancies in a hybrid remote environment based in Chicago, IL.

Key responsibilities:

• Posting invoices and credits for assigned vendors
• Reconciling vendor statements
• Communicating with vendors and internal departments to resolve outstanding issues

Required qualifications:

• 2+ years of Accounts Payable experience
• Associate's or Bachelor's Degree preferred
• Ability to apply basic accounting principles when analyzing problems
• Intermediate Excel skills (Pivot tables, Vlookups, etc.)
• NetSuite knowledge preferred, but not required