UIC Commercial Services seeks an Accounts Payable Specialist to process and maintain vendor invoices, ensuring timely and accurate payments. Key duties include reviewing and coding invoices, obtaining approvals, processing payments, managing A/P files, reconciling transactions, and assisting with audits. This position also serves as a point of contact for A/P inquiries from internal staff and vendors.
Essential functions will include:
Monitor the MS Outlook inbox daily for invoices, past due statements, and other A/P-related documents; determine appropriate action (e.g., payment processing, routing for coding/authorization).
Review and input accounting codes on invoices, ensuring numerical accuracy in alignment with the Chart of Accounts.
Route properly coded invoices to designated approvers and follow up for timely authorization.
Process approved invoices for payment, prepare checks, and ensure mailing; file copies appropriately.
Handle voided or canceled checks due to error, loss, or return; document actions and reissue per established guidelines, including corrective journal entries.
Create and maintain A/P filing systems.
Support monthly A/P reconciliation to vendor statements.
Assist with annual or ad hoc A/P audit preparation.
Provide guidance to UIC and subsidiary staff and vendors on A/P procedures and issue resolution.
Perform other related duties as assigned.
Minimum Qualifications:
Preferred Qualifications:
Physical and Mental Demands:
Working Conditions:
Work is performed in a standard office environment.
Noise level is generally moderate, typical of office settings.
Occasional extended hours may be required during peak periods (e.g., month-end, year-end).
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