Multiple detail-oriented Accounts Payable Associates are needed on an ongoing project basis in the Peoria area. Fast-paced, high-volume opportunity within a large organization’s shared services department. We are seeking Accounts Payable Specialists comfortable working in an environment undergoing change.
Accounts Payable Associates are responsible for receiving and reviewing incoming invoices, matching with purchase orders, coding to correct general ledger accounts, obtaining necessary approval for processing and preparing for A/P check run. Furthermore, A/P Associates provide customer service to internal business partners and assist with varying project needs as they arise.

High attention to detail is needed in this role, along with strong research capabilities to follow-up on missing purchase orders or other issues. We are looking for candidates with proven critical thinking skills as this team would benefit most from individuals that can demonstrate the ability to handle full A/P processing for their assigned business unit(s).

Ideal candidates will offer 2+ years of accounts payable processing experience paired with the confidence and eagerness to hit the ground running. Proficiency with Microsoft Office specifically MS Excel and Outlook is expected. We are seeking A/P Associates who are highly organized, detail oriented, have a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities. Is this you? Call Accountemps today at click to display phone number or email [email protected].

Employment Type:

Employee - Full Time

Compensation:

DOE