PS Accounts Payable Processor-IL

Accounts Payable Processor

Reviews and processes invoices for Corporate Real Estate that include operations and construction billing. Records invoices in various systems including Filemaker and FM Interact and track projects until completion. Performs a variety of routine and non-routine accounting activities in accounts payable or a related financial for example reclasses and project reconciliations. Has knowledge of commonly used concepts, practices and procedures related to accounting and accounts payable.

Required: 3 years of accounts payable experience, ability to process invoices, complete project close outs

Preferred: Accounting experience a plus, ability to review large sets on financial data.