Accounts Payable / Receivable Positions

Accounts Payable / Receivable Positions:
The Company:REUM Corporation is a member of the REUM Group that employs 1,250 associates world wide producing plastic molded and painted components for the automotive and consumer industry. The company in the USA is doubling in size from 2006 to 2007 and needs an Accounts Payable Associate and an Accounts Receivable Associate.
Job Description:
Both positions will be processing high volume domestic and international vendor invoices, customer invoices and cash receipts through SAP and will assist the Accounting department with month end duties. The position is located in Waukegan, IL and will report to the Accounting Manager.Responsibilities:Code, enter and process invoices for payment; includes matching vendor invoices to purchase orders, and receiving to ensure proper authorization
Enter all coded invoices, expense reports and check requests
Communicate with multiple departments and vendors to ensure the smooth flow of data to the Accounting Department
Maintain vendor files and customer files
Assist the Accounting Department with month end duties and other duties assigned
REQUIREMENTS
Requirements:AA degree in Accounting a must
2+ years experienceSAP experience strongly preferred
Strong organizational skills with the ability to handle multiple, high priority projects with a keen attention to detail
Proficiency in utilizing ERP software in financial capacity and MS Excel
Knowledge of accounts payable / accounts receivable procedures and practices
Must possess a high level of energy with a sense of urgency and be able to be focused with attention to detail in a fast paced environment
Strong mathematical skills
Strong data entry skills
Ability to prepare routine administrative paperwork
Ability to sort, check, count and verify numbers
Ability to analyze and solve problems
Enjoy working in a team environment/quick learner
Good at the following software packages - MS Word and MS Outlook
**We will be testing prospective candidates and will run background checks.**