Accounts Payable Specialist-Chicago - Magellan Development Group


Accounts Payable Specialist-Chicago

Primary Duties:

  • Manage full Cycle Accounts Payable review, entry and approval.
  • Vendor Set Ups.
  • Review AP files for proper approvals, account coding, and accuracy.
  • Weekly AP check run and mailing of vendor checks
  • Responding to payment inquiries from vendors.
  • Filing payment back-up
  • Special projects as needed

Preferred Qualifications:

  • Minimum of 1 year accounting or bookkeeping experience
  • Microsoft Excel, Outlook, Yardi, Quickbooks
  • Strong payables background
  • General understanding of bookkeeping, accounting function and processes
  • Solid communication and analytical skills
  • Quick learner and self-motivated
  • Ability to work as an effective team member