**This role is a contract-to-hire role for the right candidate. 5 Days onsite to start and will go to 3 days on and 2 days remote **
Summary
Conducts financial activities for the Finance Department by performing the following duties:
AP Responsibilities
- Invoice Authorization Review
- Invoice verification through 3-way Match: Invoice to PO to Receiving Documents
- Invoice Entry & Payment remittance
- AP Aging Reports and Analysis
- Reconciliations: Vendor, Total AP Account
- Vendor Master Maintenance
Analyst Responsibilities
- Expense Reporting
- Period end vendor expense accruals
- Ad-hoc Financial Analytics
Accounting Responsibilities
- Prepare supporting schedules for period end accruals
- Ad hoc project management focused on driving efficiencies and cost savings in the business
Supervisory Responsibilities
This job has no direct supervisory responsibilities, however may supervise individuals cross-functionally through project work.
Job Type: Contract
Pay: $22.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Bridgeview, IL 60455: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- How many years of AP experience do you have?
Work Location: In person