Infinity Consulting Solutions, Inc
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ICS has a need for an Accounts Payable/Receivable Clerk with one of our growing clients in Naperville, IL! The position is responsible for completing processing information, researching problems and effecting payment of vendor invoices, within terms, in order to take advantage of all cash discounts offered. Responsibilities: Verifying invoices are properly coded and authorized for payment Entering invoices to the correct vendor Preparing documentation to set up new vendors Reviewing and handling vendor checks for proper mailing Handling vendor correspondence and maintaining vendor relations Eliminating duplicate entry of invoices Filing vendor invoices after payment Prepares transmissions to the bank Secure and process documents for fiscal close Validates invoices received were upload and processed Requirements Associate's Degree and/or One to three years of previous office work experience. Account Payable experience preferred. Proficient with Microsoft Office software and strong computer skills Excellent attendance and proven track record of reliability Detail oriented and able to solve problems and work with minimum supervision Good written and verbal communication