Accounts Payable Specialist

Posted on Oct 7, 2024 by Martin Brower
Des Plaines, IL
Accountancy
Immediate Start
Annual Salary
Full-Time
Responsibilities:

Additional Information

Hybrid work schedule (3 days onsite, 2 days remote)

Located at our Corporate Headquarters with lots of visbabiliy with our team and senior leadership

Competitve Benefits

Hourly position plus overtime

Position Responsibilities:  

The Accounts Payable Specialist performs root cause analysis and presents solutions to management to resolve and prevent issues from reoccurring 

As an Accounts Payable Specialist, you will analyze assigned general ledger accounts and prepare analysis of vendor statements and ensure payments are up to date 

You will assist in preparing and delivering training sessions for associates and other departments, while also effectively communicating financial practices and bookkeeping procedures to employees, various levels of management, and suppliers 

You will create procedural documents for all job responsibilities and leads information gathering project for support documentations requests for tax audits 

You will prepare analysis of vendor statements, reconcile payment application, and ensure payments are up to date 

You will perform three-way match for payment of purchase order invoices and process payment requests for non-purchase order expense invoices 

Other duties as assigned 

Qualifications:

Required Education and Experience:  

Bachelor’s degree with and 0 to 1 plus years of related experience or High School Diploma/General Education Diploma (GED) and 4 plus years of specific experience 

Preferred Education and Experience: 

Master’s Degree or Certified Public Accountant (CPA)

Equal Opportunity Employee & Physical Demands:

Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant or employee based on race, color, religion, sex, pregnancy or pregnancy-related medical conditions, marital status, sexual orientation, gender identity or expression, age, national origin, citizenship, disability, genetic information, military or veteran status, or any other basis protected by applicable law. In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Requests for accommodation should be directed to your point of contact in the Talent Acquisition or Human Resources departments.

Background Check and Drug Screening:

Offers of employment are contingent upon successful completion of a background check and drug screening.

Pay Transparency:

Our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program, subject to program rules.

Reference: 200030057

https://jobs.careeraddict.com/post/95927679

Accounts Payable Specialist

Posted on Oct 7, 2024 by Martin Brower

Des Plaines, IL
Accountancy
Immediate Start
Annual Salary
Full-Time
Responsibilities:

Additional Information

Hybrid work schedule (3 days onsite, 2 days remote)

Located at our Corporate Headquarters with lots of visbabiliy with our team and senior leadership

Competitve Benefits

Hourly position plus overtime

Position Responsibilities:  

The Accounts Payable Specialist performs root cause analysis and presents solutions to management to resolve and prevent issues from reoccurring 

As an Accounts Payable Specialist, you will analyze assigned general ledger accounts and prepare analysis of vendor statements and ensure payments are up to date 

You will assist in preparing and delivering training sessions for associates and other departments, while also effectively communicating financial practices and bookkeeping procedures to employees, various levels of management, and suppliers 

You will create procedural documents for all job responsibilities and leads information gathering project for support documentations requests for tax audits 

You will prepare analysis of vendor statements, reconcile payment application, and ensure payments are up to date 

You will perform three-way match for payment of purchase order invoices and process payment requests for non-purchase order expense invoices 

Other duties as assigned 

Qualifications:

Required Education and Experience:  

Bachelor’s degree with and 0 to 1 plus years of related experience or High School Diploma/General Education Diploma (GED) and 4 plus years of specific experience 

Preferred Education and Experience: 

Master’s Degree or Certified Public Accountant (CPA)

Equal Opportunity Employee & Physical Demands:

Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant or employee based on race, color, religion, sex, pregnancy or pregnancy-related medical conditions, marital status, sexual orientation, gender identity or expression, age, national origin, citizenship, disability, genetic information, military or veteran status, or any other basis protected by applicable law. In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Requests for accommodation should be directed to your point of contact in the Talent Acquisition or Human Resources departments.

Background Check and Drug Screening:

Offers of employment are contingent upon successful completion of a background check and drug screening.

Pay Transparency:

Our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program, subject to program rules.

Reference: 200030057

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