Accounts Payable Specialist


Algonquin, IL

What you'll be doing

The Accounts Payable Specialist will primarily focus on efficiently coordinating Accounts Payable activities for multiple business units and corporate entity. The position will report to the Corporate Accounting Manager and work closely with the Staff Accountant and AP/AR teams. Accounts Payable Specialist will be chargeable for supporting in month-end close activities by preparing account reconciliations. She/he will produce checks, records manual checks and prepare necessary wire payments. It is the duty of the Accounts Payable Specialist to re-examine all invoices and check requests for approvals, matches invoices, and identify proper account coding.

What your background should be

2+ years of accounts payable experience

Required Schooling / Training

High school diploma

Who is the client company

Develops, manufactures and markets supplies and equipment used by dentists, dental hygienists, dental assistants and consumers.
If you are interested in this position, send your resume to