AP Specialist Salary at Thermflo Inc BETA

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for an Accounts Payable Analyst, working in Telecommunications industry in Deerfield, Illinois, United States. Manage request queues in PO system with respect to Requisitions, User Access, Receiving Process Manage email in-box for team Respond to email requests related to order eta and process instructions Generate emails to vendors and requesters with requested details Create and manage reporting for team Answer customer service line for internal customers and provide process instructions (low volume) Uses Outlook, Teams, Excel (Formulas, Vlookup, Caluclations), Word, Project, One Note Our Client Experience Required for Your Success 3-5 years related work experience Experience using Outlook, Teams, Excel (Formulas, Vlookup, Caluclations), Word, Project, One Note What Do You Think? Does your experience reflect what it takes to be successful in this role? Do

**Camping World is now hiring an Accounts Payable specialist based in our Lincolnshire, IL office.** **Essential Job Functions:** + Journal entry posting review + Update and maintain vendor records + Communicate with Vendors and reconcile accounts as necessary + Service channel file preparation/ review + Reviewing payables to see if they meet our CAPEX policy + Help with day-to-day Projects + Handling miscellaneous A/P tasks **Essential Job Skills:** + Ability to multi-task and work in a fast-paced environment + Attention to detail + Ability to learn quickly + 1+ yrs detailed, related accounting experience -or similar industry accounting experience a plus + Intermediate+ knowledge of MS Excel + Good communications skills (both written and oral) **Compensation:** + $23 to $25 per hour In addition to competitive pay, we offer Paid Time Off, 401(k), an Employee Assistance Program, Good Sam Roadside Assistance, discounts, paid parental leave (if eligibility is met), Tuition Reimbursement (

Job Description Job Description Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist with our client located in Chicago, IL (Loop). Our client has recently experienced tremendous growth, and they are looking for an Accounts Payable Specialist to join their team on a contract to hire basis. Our client is a well-established, large manufacturing organization who specializes in healthcare products. The Accounts Payable Specialist will be working alongside 1 other specialist and be reporting to the Accounting Manager. The ideal Accounts Payable Specialist would be able to interview ASAP and start shortly after. Accounts Payable Specialist Responsibilities: Track and monitor AP email inbox Process 100+ AP invoices in a 3-way match environment Review, reconcile and approve all AP invoices for the region. Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. Responsible for paying all sales tax on appropriate

Job Description Job Description Our client, a longstanding, family-owned and operated manufacturing company located in Lombard, IL is adding an experienced Office /Accounts Payable Clerk to join their team. The ideal candidate will be a problem-solver who has excellent communication skills and impeccable attention to detail. This person should have experience working in an office environment, performing administrative tasks, accounts payable duties, and providing support to coworkers. Starting pay of $25/hr. Hours: Monday-Friday 8:30am-4:30pm **PLEASE NOTE-THIS POSITON REQUIRES YOU TO WORK ONSITE, THIS IS NOT A HYBRID/REMOTE OPPORTUNITY.** Office/Accounts Payable Clerk Job Duties: Handle all email correspondence for owner Entering all invoices to be paid into company system, accurately, and separating between checks, ACH, and credit cards. Handling any email correspondence with vendors for payment updates Matching all invoices with PO’s sent to you from purchasing agent to match cost,

Job Description Job Description Large manufacturer on northside of Chicago is in need of a driven Accounts Payable Professional. Will handle back up for Accounts Receivable, but also assisting with month-end closings and reconciliations. MS Office is required, Excel requirements are V-Look Ups and know Pivot Tables. Eventually you will be trained in other accounting functions. Great company with a team environment. Controller needs someone driven, get things immediately, good communicator and will come to her for next task. She doesn't want to micro-manage anyone, she needs you to be proactive. If you are looking for a fast paced, fun environment submit your resume today! Hours are 8:30 am to 4:30 pm There is overtime, controller does not want you leave office until everything is wrapped up for the day! Company Description BIRK Staffing is always looking for talented and dynamic individuals to join our team. If you are reliable, dedicated, and take pride in your work, we invite you to

Job Description Job Description Brilliant Financial Staffing has been engaged in the search for an Accounts Payable Clerk. Our client located in Downers Grove, IL is looking for an Accounts Payable Clerk to join their team on a Contract-to-Hire basis. They are seeking someone that has experience with reviewing invoices, processing expense reports, and accurate data entry. Qualified candidates are encouraged to apply immediately! Accounts Payable Clerk Responsibilities: Review all invoices for mathematical accuracy, appropriate documentation, and approvals Research and resolve invoice discrepancies and exceptions Review and process employee expense reports in accordance with the company reimbursement policies Matching of invoices and subcontracts to purchase orders Ensure accurate data entry into the accounting system Prepare and process the Weekly and Bi-monthly check disbursements Prepare and upload files to the bank for check disbursements Set-up and maintain vendor and employee paym

Responsibilities: Additional Information Hourly wage plus overtime Schedule is Monday - Friday (3 days onsite, 2 days remote) Benefits Opportunity for growth (role is open to backfill a recent internal promotion) Pay Transparency Statement: The compensation philosophy reflects the Companys reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. ?This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program. Position Summary: Perform accounting responsibilities and analysis related to the efficient maintenance and processing of Accounts Payable transactions in North America for the Martin-Brower Company LLC. Must have excellent analytical, problem-solving, and communication skills and be able to proactively recognize potential issues/opportunities for process impr

Job Description Job Description Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist. Our client, located in North Aurora, IL, is a well-established manufacturing company who specializes in audiovisual displays. They are looking for an experienced Accounts Payable Specialist to join their department on a contract basis. This organization has seen a lot of new business come in over the last year so they need an experienced Accounts Payable Specialist to join their organization. The Accounts Payable Specialist will be reporting to the Accounts Payable Manager and would ideally be able to interview and then start shortly after. Responsibilities: Processing and vouchering 75 to 100 daily invoices Researching and resolving any payment discrepancies Working with 3 other accountants to provide necessary data for monthly close (no reconciling accounts) Reaching out to customers via email and monitoring AP inbox daily Some clerical filing tasks and ad hoc