1+ years of prior experience in Accounts Payable or general accounting role.
Solid understanding of basic accounting principles and Accounts Payable best practices.
Proven ability to process high volumes of transactions accurately and efficiently.
Proficiency in MS Office Suite (especially Excel) and/or Google Suite.
Experience with large ERP systems.
Experience with automated AP systems.
Excellent organizational and time management skills.
Ability to communicate effectively with vendors and internal teams.
Experience using WFS, RTASQ and SAP (Success Factors).
Additional duties as assigned.
Scheduling:
Must be available to work shifts, including evenings, weekends, and holidays.
Our Company is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind
including, based on disability and protected veteran status. The Company's policy is not to discriminate against any
applicant or employee based on race, color, sex, sexual orientation, gender identity, genetic information, religion,
national origin, age, disability, veteran status, or any other basis protected by applicable federal, state, or local laws.
The Company also prohibits harassment of applicants or employees based on any of these protected categories. It is
also the Company's policy to comply with all applicable state and federal laws respecting consideration of
unemployment status in making hiring decisions. Please visit the following URL to view the EEO is the Law poster
and the Supplement. (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm)
The Company also does not consider criminal convictions to be an absolute bar to employment and will consider
qualified applicants with criminal histories.
Applicants applying for positions in Illinois are not required to disclose arrests or sealed or expunged records of
convictions.
