Accounts Payable Clerk
Arlington Heights , Illinois
December 19, 2016

Under general supervision, reconcile vendor invoices, resolve billing problems or issues with appropriate departments and process them for payments.
Characteristic Duties and Responsibilities:
Reconcile resalable product Invoices; create debit and credit memos for pricing or quantity discrepancies.
Handle supplier research and inquiries in a timely manner.
Administer expiring HHAs and COIs.
Perform earned income vendor accrual calculations.
Process supplier debit memos for demos and ads.
Perform other duties as assigned.
Working Conditions:
General working conditions - exposed to adverse conditions 5% or less of time.
Supervision Received:
General supervision is received from the Accounting Manager.
Supervision Exercised:
Minimum Qualifications:
High school education or an equivalent combination of education and experience from which comparable knowledge and abilities can be acquired is required.
1 - 2 years general accounting experience preferred.
Must be computer literate with proficiency in Microsoft Excel, Word and Outlook.
Strong data entry skills (numeric and alphanumeric).
Proven ability to work independently.
Ability to perform detailed work at an efficient pace.
Ability to meet set deadlines.
Strong organizational and prioritization skills.
For questions regarding the status of your application, please contact Lee Gersch by phone at 847-979-7650
or by email at
Applicants must be currently authorized to work in the U.S. on a full-time basis without future employment sponsorship.
European Importsis proud to be an EEO/AA employer - M/F/D/V.
This opportunity is available through European Imports. This is not a Corporate position.
All hiring decisions will be made at the sole discretion of European Imports.

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