What are the responsibilities and job description for the Accounts Payable Clerk position at aiTWorks?
HRAIT, an employment agency (https://hr.aitworks.com/) is looking for a candidate who seeks Japanese Accounts Payable Clerk at Japanese Food Company in Elk Grove Village, IL.
*Company: Japanese Food Company
*Job Title: Japanese Accounts Payable Clerk
*Job Type: Full-Time
*Office: Elk Grove Village,Illinois
*Salary: $21~$24/hour
*Benefits:
- Health insurance (medical insurance - dental insurance - vision insurance)
- Life insurance
- 401K
- Paid vacations
- Weekends and holidays off, etc.
*Work Schedule:
Between 9am and 6pm, Monday - Friday 5 days / a week
*Job Duties:
- Processes withdrawals in accordance with financial policies and procedures
- Daily financial processing including reviewing, classifying and recording accounts payable data
- Reconcile accounts payable ledgers to ensure all invoices and payments are posted
- Reconcile vendor accounts to monthly transaction statements, verifying and investigating any discrepancies
- Prepare detailed reports of accounts payable status
- Understand expense accounts and cost centers
- Understand compliance issues related to accounts payable processing (W-9, sales tax, etc.)
- Review invoices and update company database
- Monitor and verify payments with vendors in a timely manner
- Review AP balances and resolve invoice discrepancies
- Create and maintain vendor files and 1099's on company database
- Create and upload daily banking reports
- Support accounts receivable operations and monthly close
*Requirements:
- Create and maintain vendor files and 1099's on company database
- Businesses level of English (required)
- Associate’s Degree or above required
- 2 years of AP experience preferred
- Microsoft NAV system experience preferred
Job Type: Full-time
Pay: $21.00 - $24.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Accounts payable: 2 years (Required)
Language:
- Japanese (Preferred)
Work Location: In person
Salary : $21 - $24