Accounts Payable Specialist

As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 32 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a key pillar of our history with more than 40 acquisitions completed in the last 10 years.
If you want to contribute to an inspiring long-term purpose, to be part of a fast growing company on a high-value market with significant build-up opportunities, and to grow in an entrepreneurial and warm environment,
join us!

We are looking for a Accounts Payable Specialist in 401 N Michigan Ave, Suite 1400, Chicago, IL 60611 USA. Your mission will be to:

Process for payment vendor invoices in a timely and accurate manner meeting a production goal. Research and rectify any invoice discrepancies. Resolve and respond to vendor questions/issues regarding vendor payments.

Qualifications Required
Bachelor’s degree required, Accounting or Finance major preferred. 1-2 years A/P experience preferred, not required.
Basic level of accounting knowledge, Strong critical thinking and analytical skills, Ability to research and resolve discrepancies independently, Self-Starter, Team player, Excellent customer service skills, Knowledge of MS Office (including Excel and Word), JD Edwards experience preferred.

Process for payment all incoming vendor invoices in a timely and accurate manner according to established procedures
Identify and research discrepancies (working with Sales and/or Customer Care) in vendor invoice transactions and correct the problem
Research, resolve and communicate with vendors on inquiries including but not limited to unpaid invoices, over/under payments, duplicate payments, disputed deductions, etc.
Reconcile and communicate in a timely manner with assigned key vendor accounts (top 10) to ensure payments are current and any payment discrepancies are resolved
Review vendor statement of account and communicate with vendor to request invoices or credit memos to keep the account current
Generate and distribute all forms of payment disbursement for the Company, including wire, ACH, check in a timely and accurate manner. Ensure all payments have been accurately issued.
Research bank reconciliation A/P outstanding items
Assist in pulling requested documentation for audit requests
Review expense reports submitted for accuracy and completeness
Assist in the research of any corporate card reconciliation issues
Produce any necessary reports or documents on a scheduled basis or as required by management
Support corporate quality and continuous improvement process
Other related duties as assigned.
At any time, the incumbent must behave and operate in an ethical and Code of Conduct compliant manner.

Frequent contact with other laboratories is necessary to investigate transactions. Frequent contact with client and accounting personnel may be necessary to obtain accurate information or advise them on the status of their account with Mérieux Nutri Sciences. Occasional contact with laboratory directors is needed if problems persist.
Contact with vendors is required to respond to vendor inquiries, provide payment status, resolve payment discrepancies, reconcile vendor accounts, request vendor invoices/credit memos payment terms, etc.

Analytical

Skills:

Interpreting financial information.
Attention to Detail:
Precision in financial work.
Communication

Skills:

Explaining financial concepts clearly.
Ethical Judgment:
Making morally sound decisions.
Compliance with Regulations:
Adherence to financial laws and guidelines.

The position primarily works in an office environment. Physical dexterity is necessary to effectively manipulate a keyboard. The incumbent can expect extended time spent in a sitting position. Periodically, the position may lift up to 25 lbs.

Occasional travel is required for financial audits, industry conferences, and training.

Compensation Range $25 - $29.50 hourly USD

Comprehensive medical, dental, and vision insurance plans.
Generous paid time off (PTO) package to support work-life balance following state and local ordinances.
Optional 401(k) plan with employer matching contributions.

The…