What are the responsibilities and job description for the Accounts Payable Specialist position at DivIHN Integration Inc?
DivIHN (pronounced “divine”) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent.
Visit us at https://divihn.com/find-a-job/ to learn more and view our open positions.
For further inquiries regarding the following opportunity, please contact one of our Talent Specialists, Hema Malini at (630) 847 0275 (or) Meghna at (224) 369-4230
- Processing invoices, including investigating errors, following up with approvers and vendors to ensure timely payment is made.
- Scanning invoices and processing mail.
- Work also includes coordinating daily payment run.
Minimum Qualifications: 3-5 years of Accounts Payable experience
Preferred Qualifications: The ideal candidate must exhibit the following: knowledge of AP systems and basic accounting; experience with payment runs preferable.
DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.