Great Plains Accounts Payable Clerk in Chicago, IL

We are seeking an Accounts Payable specialist with 3+ years experience to facilitate the accurate and timely payment of approved vendor invoices and of expense reports. This position also maintains the accounts payable records. This position will be working with all other associates and departments relating to vendor invoice payments and expense reports; and external vendors. Duties include processing foreign and domestic expense reports while enforcing corporate travel expense policies. Ensure vendor invoices contain proper approvals and code with appropriate general ledger account number. Maintain Spending Authorization Request forms and match forms with invoices. Perform monthly vendor reconciliation and resolve discrepancies. Reconcile general ledger accounts and accounts payable aging; prepare monthly journal entries. Reconcile and distribute T&E expense reporting to management on a monthly basis.Provide timely and accurate responses to accounts payable inquiries.File annual T&E tax reporting for United Kingdom. Maintain vendor files and storage. Qualifications include a minimum of 3 years accounts payable processing experience; understanding of month end closing process and impact of accounts payable processing on financial statements; knowledge of Excel, Word and Outlook; experience with Great Plains is a must; foreign currency background a plus but not required; proficiency in 10-key; accuracy and strong work ethic; detail oriented, strong organizational skills and ability to prioritize and excel in a fast paced environment; excellent written and verbal communication skills; self-starter, highly motivated and flexible team player. Please submit resumes to (click to respond)Listing originally posted at http