Accounts Payable Associate at WESCO in Carol Stream, IL

Save or bookmark jobs as you go and access them anytime later with your account.

Contacts

Description

The Accounts Payable Associate is responsible for the overall processing of vendor invoices from matching to purchase orders and weekly payments.

Detailed Description

· Reviews all invoices for appropriate documentation and approval prior to payment.

· Manages the weekly cheque run

· Prints and obtains signatures on all accounts payable checks

· Prepares vendor cheques for mailing

· Distributes signed checks as required

· Answers all vendor inquiries

· Maintains all accounts payable reports, spreadsheets and corporate accounts payable files

· Assists in month-end close

· Performs filing and coping, opening of mail

· Daily billings

· Performs other duties as assigned, including answering phonesJob Requirements

EXPERIENCE:

· 1 year Accounts Payable experience within a large company

EDUCATION:

· High School Degree or equivalent required

SKILLS/REQUIREMENTS:

· Accurate and fast data entry

· Experience with computer software

· Math skills

· Excellent organizational skills

· Excellent communication skills

Similar Jobs

See All »

Other Jobs at WESCO

See All »