Accounts Payable Specialist
- Process a high volume of invoices accurately and efficiently
- Perform three-way matching of invoices, purchase orders and receiving documents to ensure accuracy
- Reconcile vendor statements and resolve any discrepancies promptly
- Communicate with vendors and internal departments to resolve invoice and payment issues
- Maintain accurate and organized accounts payable records
- Assist with month-end closing tasks and account reconciliations as needed
- Ensure compliance with company policies and accounting standards
- Proven experience in accounts payable, including high-volume invoice processing and three-way matching
- Strong attention to detail and accuracy
- Ability to work in a fast-paced environment and handle multiple tasks simultaneously
- Excellent communication and problem-solving skills
- Proficient in Microsoft Office Suite (Excel, Word) and accounting software
- Ability to work fully on-site in Glenview, IL
- Availability to start immediately is highly preferred
Senior Project Manager
LaSalle Network
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