We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.
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For your reference, we have included the original job posting below.
Accounts Payable Supervisor
Job Number:
38324068
Company Name:
Summit Group LLC
Job Location:
Itasca, IL US
Job Category:
Accounting & Finance
Accounts Payable Supervisor
GENERAL OVERVIEW:
The A/P Supervisor is responsible for the day to day supervision of the A/P Coordinators and their related duties. The Supervisor will also perform A/P duties, including but not limited to vouching vendor invoices, processing A/P payments, and working with vendors and internal departments. In addition perform month-end close activities such as A/P reconciliation, journal entries, assist with open order review, and other duties as assigned.
RESPONSIBILITIES OR CRITICAL SUCCESS FACTORS:
Guide Accounts Payable, providing direction for job responsibilities, ensuring compliance of existing internal controls and maintaining a strong team atmosphere
Assist with preparation of external audit schedules and reconciliations
Statement reconciliation, problem resolution, and correspondence
Prepare AP payments, including via check, ACH, or credit card
Work with Supply Chain regarding updated vendor information
Prepare the weekly AP request
Monitor the Received not Vouched report
Review/work the open sales order report
Other duties as assigned
Requirements:
High School diploma required, with Associates degree in Accounting or 4 year degree preferred
Three to five years’ progressive experience in AR and Billing
Experience with JD Edwards preferred
Knowledge of accounting concepts and principles
Accuracy in working with data
Excellent verbal and written communication skills
Must assume responsibility for accuracy and timeliness of work
