AP/AR Specialist

Our client, a well-established manufacturing corporation based in Chicago, is looking for an AP/AR Specialist. This is a temp to perm role, and the successful candidate will be immediately available to start a new role.

Client Details

A well known metal manufacturing company based in Chicago. This role is 5 days per week in office, and offers a chance to work with a leading steel manufacturer in North America.

Description

This role will involve:

• Maintain payables control: post invoices, prepare checks, reconcile vendor statements

• Facilitate approval of non-purchase order related invoices within the automated AP framework
• Review the three way matching of purchase order related invoices
• Maintain and reconcile accounts receivable including posting payments and reviewing customer agings
• Create debit memos as necessary for customer accounts
• Work within customer vendor portals to contest any customer credits taken as a result of fines, shipping errors, etc.

Profile

The successful candidate will have:

• 3 years of experience in accounts payable/receivable
• Experience in multiple ERP, AP/AR application software

Job Offer

Very competitive compensation & benefits package!

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.