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Accounts Payable Analyst
Job in
Lombard, DuPage County, Illinois, 60148, USA
Listed on 2026-08-21
Listing for:
Pernix Group, Inc
Full Time
position Listed on 2026-08-21
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Pernix International is looking for an experienced Accounts Payable Analyst. This person will work closely with the Project Accountants, Corporate Buyers, and VP of Finance. This role reports to the VP of Finance.
Responsibilities- Daily entry of vendor invoices into the system for approval
- Compare invoices against purchase orders, verifying quantity, unit price, payment terms, etc
- Prepare and maintain weekly reports on open payables and payments made
- Follow up on invoices pending approvals and work to resolve issues
- Prepare weekly payment runs
- Reconcile vendor statements on a monthly basis
- Collect needed documentation from new vendors and set them up in the accounting system
- Assist with reviewing employee expenses and credit card charges as needed
- Assist accounting team with entry of purchase orders into the accounting system as needed
- Performs other duties as assigned
- Must be a U.S. Citizen and able to obtain a Secret Clearance (pass a criminal background and credit check)
- At least 2 years of experience in accounting, bookkeeping, accounts payable, or related field
- Excellent organizational abilities
- Ability to prioritize and execute tasks timely and with a high degree of accuracy
- Knowledge of Microsoft products, specifically Excel
- Customer service oriented
- Prior construction experience or 2 year degree in accounting preferred
- Vista by Viewpoint experience preferred
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