Accounts Payable Clerk

Accounts Payable Clerk:On behalf of our finance client, Procom is searching for an Accounts Payable Clerk for a contract role. This position is an onsite position at our client's Chicago office.Accounts Payable Clerk - Job Description:The Accounts Payable Clerk will be responsible for managing and processing invoices, collaborating with various internal departments, and ensuring accurate financial transactions. This role is crucial in maintaining the financial integrity of the organization by reconciling accounts and resolving discrepancies.Accounts Payable Clerk - Responsibilities:• Collaborating with internal departments such as Purchasing and Vendor Team to gather, analyze, and interpret relevant financial data.• Receiving, processing, verifying, and reconciling invoices.• Comparing system reports to balances and verifying entries.• Charging expenses to Purchase Orders and resolving discrepancies with pricing, quantity, or unit of measure.• Reconciling account transactions with suppliers and answering supplier inquiries.• Working production queues to clear daily invoicing errors so they successfully batch and voucher in the system.• Coding, entering, and reconciling utility invoices to ensure timely payment.• Opening mail, scanning it into the system, matching checks to invoices, and mailing them to suppliers.Accounts Payable Clerk - Mandatory Skills:• Experience in Accounts Payable or Accounts Receivable• Strong Excel skills (VLookup, Formulas)• Accessible• Teamwork• Problem-Solving• CommunicationAccounts Payable Clerk - Nice-to-Have Skills:• Degree in a relevant field• Familiarity with financial software systemsAccounts Payable Clerk - Assignment Length:This is a contract position.Accounts Payable Clerk - Start Date:ASAPAccounts Payable Clerk - Assignment Location: