Fast-paced, high-volume property management company located in Chicago seeks a positive, hardworking individual to process payables in its corporate office. Candidates will be responsible for processing vendor invoices, researching and resolving vendor inquiries, matching invoices with purchase orders, following appropriate authorization requirements and approvals, and filing of vendor invoices and payments.
Qualified candidates should have 2 – 4 years of proven Accounts Payable background, with strong attention to detail, high accuracy rate and ability to work independently. Job candidates must live in the Chicagoland area and will not be relocated. The job is in Chicago.
To apply for this job please visit eastlakemgmt.com.