Temp-to-Hire Accounts Payable Coordinator Opportunity
Mark/Ryan Associates is seeking an Accounts Payable Coordinator for a client in the Loop.
-Reconciles processed work by verifying entries and comparing system reports to balances.
-Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
-Pays vendors by monitoring discount opportunities
-Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
-Maintains accounting ledgers by verifying and posting account transactions.
-Verifies vendor accounts by reconciling monthly statements and related transactions.
-Maintains historical records by microfilming and filing documents.
-Disburses petty cash by recording entry; verifying documentation.
-Ad hoc duties as needed.
-At least 2 years of Accounts Payable experience.
-Bachelor's Degree required.