Accounts Payable Clerk

The Accounting Generalist will besupport Account Payable and other back office assigned tasks.Daily DutiesAP tasks:Collecting and entering AP - Elgin & SycamoreNew vendor setup all municate with vendors.Weekly processing of Checks & ACH payment, matching remittances, and filing.Manage open payable and reporting as needed.General tasks as assigned.Support AR:Backup for Invoicing.Backup for Cash Apps.Administrative Duties include:Answering and forwarding phone calls and maintain corporate directory.Sorting and distributing mail.Greet walk-up visitors and notify appropriate personnel of visitor arrival.Provide support to Finance and HR as needed.Qualifications:High School Diploma required, Associates Degree in accounting or business preferred.Two to four years of accounts payable experience preferred.Basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.Detail oriented, professional attitude and reliable.Ability to meet deadlines.Excellent oral and written communication skills.Excellent organizational and analytical skills.Ability to interact with vendors in a professional manner.Proficient with MS Word and Excel.

Created: 2025-10-04