Job Title
Job Responsibilities : Full AP cycle, from invoice intake to payment processing. Manage inbox. Weekly payment runs (ACH, wire, checks). W-9 and 1099 compliance for vendors. Reconciliations on general ledger to assist with month-end close. Routine AP reporting. Payment forecasts. Spend summaries.
Benefits : Medical Insurance. Dental Insurance. Vision Insurance. Life Insurance. Retirement Plan.
Requirements : High Volume AP. 3+ years doing full cycle AP. Minimum of associate's degree. Nonprofit experience is a plus. Strong Excel skills (VLOOKUP and pivot tables done on the job). Previous experience with 1099s is a plus.
Account Payable • Chicago, IL, US