Accounts Payable Specialist

LaSalle Network has partnered with a top investment management company who is looking for an Accounts Payable Specialist to join their growing team. This position will play a key factor in processing invoices for the team and making sure vendors are paid. This is a hybrid position located in Chicago.

Accounts Payable Specialist Responsibilities:

• Process full-cycle accounts payable including vendor and invoice management, approval and weekly disbursement activities
• Ensure proper GL coding for all AP activity
• Assist with audit requests related to the accounts payable function
• Process expense reports
• Assist in yearly 1099 processing
• Make monthly journal entries for various accruals and reclasses
  
  

Accounts Payable Specialist Requirements:

• Strong accounting knowledge and previous accounts payable experience
• Experience with Microsoft Office, especially Excel, preferred
• Strong interpersonal and communication skills
• Must be highly organized, detail-oriented and be able to manage large volume of invoices and email
• Proven ability to handle deadlines in a constantly evolving environment
  
  

If you are interested in this opportunity and meet the qualifications, please apply today!

Thank you,

Elizabeth Schultz

Accounting & Finance Project Manager

LaSalle Network