Accounts Payable/Quickbooks Specialist

Company in the Western Suburbs is looking for an experienced A/P Specialist with extensive Quickbooks knowledge. The qualified candidate will have at least 3 years of high volume, full-cycle Accounts Payable experience. Job duties include: matching, batching and coding invoices, reconciling vendor statements, and bank recs. Proficiency in Quickbooks and Excel is required. This company is looking for a team player and a self-starter. If you are an experienced A/P specialist with a great work ethic and stable job history, please e-mail your resume to [Click here for email] in a Word attachment. This is an immediate opportunity for the right candidate.
REQUIREMENTS
At least 3 years of A/P experience. Proficiency in Quickbooks and Excel.