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Responsibilities:

Review invoices for accuracy by checking key details such as dates, pricing, and purchase order information before submitting them for payment approval.
Process invoices promptly and accurately while following established accounts payable and procure-to-pay procedures.
Convert paper invoices into digital records by scanning documents and entering information into the company system.
Enter vendor payment requests into the designated platform and confirm that proper authorization is in place before processing.
Maintain organized invoice documentation and supporting records to promote accurate tracking and audit readiness.
Use spreadsheet-based instructions and reference materials to verify invoice information and complete validations correctly.
Perform full-cycle accounts payable activities while meeting deadlines and maintaining a high level of precision.

The salary range for this position is $19/hr. to $20/hr. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. 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Find & Apply For Bookkeeper / Accounting Clerk Jobs in Bridgeview, Illinois

Accounts Payable Clerk

Accounts Receivable Coordinator