A/P Clerk

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Located in Peoria Heights, IL

Salary: $15.00 + doe

IMMEDIATE OPENING for A/P Clerk 20-24 hours per week

 

The primary function of the opening is Accounts Payable as follows:

  1. Review invoices and enter in Accounting system through either manual entry or purchase order receiving conversation.
  2. Review vendor statements.
  3. Enter Debit Memos/Credit Memos.
  4. Review Open Payable report as to which invoices are to be paid. The list will be reviewed with Finance Manager before checks are printed. Once approved then print AP checks.
  5. Bank transfers weekly.
  6. Review monthly checklist to ensure all vendors have been paid for the month.
  7. Process new vendor applications with appropriate tax documents.
  8. Reconcile Open Payables report with open invoices.
  9. Create vendor labels/file for year end and move appropriate files.
  10. Some A/R functions: process payments through bank ACH and enter into accounting software, remote deposit physical checks
  11. Assist with payroll functions: review daily timecards, assist with weekly payroll, confirm payroll direct deposits

Requirements:

3 years of experience with Accounts Payable/ Accounts Receivable with real time software.

3 years of experience with Payroll software/processes such as Quickbooks or other real time software.

1 year of experience with Microsoft Outlook, Excel and Word.

 

Apply online or at our office:

Express Employment Professionals can help you find the job that is a good fit for your needs and abilities, and you’ll never pay a fee for our services and support. Carmella Meyer is eager to serve as your contact for this position, as well as many others in our area. Take the first step towards your success. Apply with Express today!

ExpressPros.com/Peoria IL

 

Our location:
4111 N Prospect Road, Peoria Heights, IL 61616

(309) 682-2888

 

Need more information about this job?

Call us at  (309) 682-2888 or email Jobs.PeoriaIL@ExpressPros.com         

 

About us:

Express Employment Professionals works with job seekers to help find the right job for their skills and experience. We have a variety of jobs available, including full-time, part-time, and temporary positions. As one of the leading staffing companies in North America and Central Illinois, we’re ready to help you take the next step in your career.  

 

Express Employment Professionals of Peoria has helped strong applicants build their careers since 1989.  Globally, Express employs more than 500,000 people across more than 850 locally owned franchises worldwide.

 

Building your career. Building relationships. Apply with Express today.

ExpressPros.com/Peoria IL

Express Office: Peoria
4111 North Prospect Road
Suite 3
Peoria Heights, IL 61616
Apply Now