Accounts Payable Specialist

AAR Corp
Any Location, IL
Category Sales
Job Description
Ensures that all accounts payable data is entered and processed in a timely manner for government contracts and commercial business. Analyze and process vendor invoices and expense reports to the correct accounts and cost centers.

Requirements

  • Analyze and process vendor invoices and expense reports to the correct accounts and cost centers
  • Execute 3-way, 2-way or non-PO standard process for invoice processing
  • Validate vendor accounts balances by reconciling monthly statements and related transactions
  • Perform spend analysis as required
  • Establishes and maintains productive cross functional business relationships
  • Maintains the professional competence, knowledge and skills necessary for the satisfactory performance of all assigned responsibilities
  • Perform other duties assigned

Benefits

  • Competitive salary and bonus package
  • Comprehensive benefits package including medical, dental, and vision coverage
  • 401(k) retirement plan with company match
  • Generous paid time off program
  • Professional development and career advancement opportunities
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