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Accounts Payable Accountant

Robert Half Finance & Accounting Skokie Full-Time
$55,000.00/ year
Apply Now
Ref ID: 01330-0011008444

Classification: Accounts Payable Supervisor/Manager

Compensation: $55000.00 to $55000.00 yearly

Send resumes to David Rose; Email blocked - click to apply 847-480-1556

Staff Accountant, Expense Cycle Management. This position coordinates and processes the weekly-centralized expense cycle processes for Central Office and affiliates.

Job Description

In this role, the Staff Accountant, Expense Cycle Management will:
• Review, prepare and process weekly payables through Distiller, Image Express and Lawson Financial software and assure that invoices and payments are maintained according to electronic AP document policy.
• Process, produce and distribute accounts payable checks for all campuses and related entities weekly.
• Investigate and respond to inquiries from campus staff or vendors related to status of vendor payments.
• Process and maintain credit application files.
• Pursue and resolve billing disputes with vendors.
• Process invoice cancellations, payment voids and stop payments.
• Develop and maintain AP distribution codes for use with invoice coding.
• Process the monthly AP close including entering the journal entry to record monthly manual checks.
• Prepare the monthly AP accrual entry for all supporting entities.
• Reconcile the monthly AP accrual to the general ledger.
• Help maintain Image Express regarding new users and workflow routes for Central Office and campuses.
• Perform TIN checking with IRS.
• Prepare annual 1099’s and corresponding annual filing to IRS.
• Assist with the bi-weekly payroll processing as needed.
• Assist with annual auditor requests related to expense cycle.
• Participate in training of other accounting staff as needed.

The ideal candidate will have:
• A Bachelor of Arts or Science degree, in Accounting is preferred.
• At least three years of related experience in an accounting support position.
• Microsoft Excel and Word proficiency.
• Experience with Lawson or Vision software is preferred.
• Experience in the continuing care retirement communities and or healthcare is preferred.
Credit Application, Account Adjustments, Account Analysis, Account Balance, Accounts Payable (AP), Account Reconciliation, IRS, Process Payroll, Reconcile Payroll, Form 1099, Audit - Financial, Audit, Employee Training

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Skills required

Financial Statements
Enter Invoice
Manage Team
Supervise Team
Prepare Payable Check
Lead Dedicated Team

Location

Salary Details

Based on Job Title, Location and Skills
$55K
Below Avg. Average Above Avg.

Career Path

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Accounts Payable Accountant
$55,000.00/ year
Estimated Salary: $78K
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Job ID: 01330-0011008444

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We have a lot in common: You want to find meaningful work and be rewarded for it, and we want to help you do it. We believe that when you find the role that matches your skills and priorities, you'll thrive.

Robert Half Finance & Accounting pioneered financial recruitment in 1948. Since then, we've continued to lead the industry in placing experienced professionals like you in accounting, finance, credit and collections, bookkeeping, payroll and taxation roles. Our process begins with one-to-one personal service from industry specialists who get to know who you are and what you're looking for. Then we apply our deep expertise, robust resources and leading-edge technology to connect you with an assignment where you can make meaningful contributions and be valued for them.

At Robert Half Finance & Accounting, we're dedicated to finding the fit that makes people happier and companies better. Join us.

About Us
Robert Half Finance & Accounting is a division of Robert Half, the world's largest specialized staffing firm. For almost seven decades, we've helped candidates and companies find the right fit. That passion has paid off: Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998. We love what we do-and we want you to love it too.

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