Accounts Payable Specialist: Timely Invoices & Vendors

A finance-focused organization in Chicago is seeking an Accounts Payable Clerk responsible for managing all outgoing financial transactions. The ideal candidate will ensure that invoices are accurate, coded correctly, approved, and paid timely while maintaining organized records. Proficiency in MS Office and experience with Sage 300 CRE is preferred. This role requires excellent communication skills, attention to detail, and the ability to work efficiently in a fast-paced environment.
#J-18808-Ljbffr