Job Description
Job description
LHH Recruitment Solutions is working with a client that is an international manufacturing company with it's north American headquarters located in the Schaumburg area. The company is on a hybrid schedule, but would be requiring a newly hired employee to work onsite for the first 6 months, and then move to a hybrid schedule. The company is looking to bring on a staff accountant with a background in accounts payable to handle the following duties:
Responsibilities:
• Process 500 to 600 invoices each month.
• Process Travel and Entertainment expenses
• Reconcile Purchase Orders, as well as being responsible for reconciling bank accounts and balance sheet accounts
• Prepare monthly journal entrees
• The majority of invoices to be processed are related to intercompany charges
• Process invoices related to intercompany services
• Responsible for new vendor management
• Special Projects on an as needed basis
Qualifications:
• Bachelor's in accounting or finance is desired, or equivalent experience is required
• Prior experience processing intercompany charges, travel and expense reports, and vendor invoices
• Prior experience working with Purchase Orders is required
• Prior experience handling balance sheet and bank reconciliations is required
• Prior experience processing intercompany invoices is required
• Prior experience with Microsoft Dynamics AX and intermediate excel skills (pivot tables and v look ups) is desired
• Strong attention to detail and excellent communication skills are desired.
Apply to this Staff Accountant with Accounts Payable opportunity today!!
LHH Recruitment Solutions is working with a client that is an international manufacturing company with it's north American headquarters located in the Schaumburg area. The company is on a hybrid schedule, but would be requiring a newly hired employee to work onsite for the first 6 months, and then move to a hybrid schedule. The company is looking to bring on a staff accountant with a background in accounts payable to handle the following duties:
Responsibilities:
• Process 500 to 600 invoices each month.
• Process Travel and Entertainment expenses
• Reconcile Purchase Orders, as well as being responsible for reconciling bank accounts and balance sheet accounts
• Prepare monthly journal entrees
• The majority of invoices to be processed are related to intercompany charges
• Process invoices related to intercompany services
• Responsible for new vendor management
• Special Projects on an as needed basis
Qualifications:
• Bachelor's in accounting or finance is desired, or equivalent experience is required
• Prior experience processing intercompany charges, travel and expense reports, and vendor invoices
• Prior experience working with Purchase Orders is required
• Prior experience handling balance sheet and bank reconciliations is required
• Prior experience processing intercompany invoices is required
• Prior experience with Microsoft Dynamics AX and intermediate excel skills (pivot tables and v look ups) is desired
• Strong attention to detail and excellent communication skills are desired.
Apply to this Staff Accountant with Accounts Payable opportunity today!!
💡 Quick Summary
Seeking a career-building opportunity? The Staff Accountant with Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Schaumburg offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.