Tempus is seeking a hardworking, ambitious Accounts Payable Specialist to support its growing operations in Chicago. Reporting to the AP Manager, this role will oversee the accounts payable process.
Requirements
Bachelor's degree.
At least 3 years of experience in accounts payable.
Advanced proficiency in Microsoft Excel.
Ability to learn quickly and thrive in a rapidly growing company.
Highly analytical and detail-oriented.
Results-oriented, highly energetic, dynamic individual with a hands-on mentality.
Responsibilities
Sort, code, and match invoices.
Post transactions to journals, ledgers, and other records.
Research and resolve invoice discrepancies and issues.
Correspond with vendors and respond to inquiries.
Assist with month-end closing, including addressing duplicate invoices and overbilled purchase orders and verifying service periods for certain vendor types.
Provide supporting documentation for audits when needed.
Track credits and resolve associated issues.
Benefits
Incentive compensation may be offered.
Restricted stock units may be offered.
Medical and other benefits may be offered depending on the position.