150 N. Michigan Ave. Suite 300 Chicago, IL 60601
Smart Resources/Accountable Search has joined with a rapidly growing professional organization in search of a Accounts Payable Coordinator. This organization has more than tripled in size in terms of practices and grown 10x in terms of revenue! This is a great opportunity to be a part of that growth and grow your career alongside this great organization! This position will report directly to the controller.
Essential Duties and Responsibilities:
- Match, batch code and enter invoices in NetSuite
- Enter, post and reconcile batches
- Research and resolve accounts payable issues with vendors
- Update and reconcile sub-ledger to the general ledger
- Maintain cash applications, account reconciliations and charge-backs
- Excellent communication, interpersonal, customer service, and organizational skills are preferred.
- 1-3 years of experience paying bills, inputting invoices, and working with vendors on payments.
- Looking for someone who can grow with the company
- NetSuite experience is preferred but not required
If interested in learning more about Smart Resources/Accountable Search and this opportunity, please submit your resume for consideration to Stevan Alavanja, at firstname.lastname@example.org
Job ID Number: 21213 (Please reference in call or email)
Only candidates with backgrounds who match our client' s requested experience will be contacted. Do not take this as a poor reflection on your experience, just a decision for the specific needs of our client' s project/job. We look forward to working with you.