ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE SPECIALIST Job at ESCFederal, Illinois

K0RJVmp5SkxTNkdQcEdiVit2Q1JEMXpPRnc9PQ==
  • ESCFederal
  • Illinois

Job Description

Job Description

Job Description

ACCOUNTS PAYABLE:

Enter PO related invoices into the PO Tracker workbook.

Obtain approval to pay non-PO invoices.

Process and verify incoming vendor invoices for accuracy and completeness.

Assist with reconciling vendor statements, including requesting copies of invoices not received.

 

ACCOUNTS RECEIVABLE:

Gather documentation for items marked as billable on employee expense reports including detailed receipts.

GL account review as needed to ensure that all billable items are captured.

Process customer invoices for the billback of supplies, small equipment, equipment repairs and equipment sales for non-cost-plus customers.

 

Company Description

WE ARE A HIGH END JANITORIAL COMPANY IN 42 STATES WITH 350 LOCATIONS AND HAVE ABOUT 3500 EMPLOYEES.

Company Description

WE ARE A HIGH END JANITORIAL COMPANY IN 42 STATES WITH 350 LOCATIONS AND HAVE ABOUT 3500 EMPLOYEES.

Job Tags

Similar Jobs

Winn-Dixie Retail Stores

Online Shopper Job at Winn-Dixie Retail Stores

 ...work , we empower everyone to be their full, authentic selves. Read our Belonging, Inclusion and Diversity Statement here . Online Shopper Job Purpose Assists the department manager in reaching sales and operational goals established for the in-store... 

Essentia Health

Summer 2026 Student Nurse Internship Program Job at Essentia Health

 ...valuable clinical skills while enrolled in an accredited nursing program. Spend Summer 2026 at Essentia Health as a Student Nurse Intern in Deer River, Aurora, or Virginia! Education Qualifications: As a Student Nurse Intern, you will work under direct supervision... 

FedEx Services

Package handler - full Job at FedEx Services

 ...workplace. Perks and Benefits at Federal Express Corporation (FEC): ~ Competitive wages beginning at $20.20 per hour paid weekly for both full and part time opportunities ~$5,250 tuition reimbursement every year with no lifetime cap! All employees are eligible... 

Hifi

Blockchain Developer Job at Hifi

 ...the logic layer for modern finance APIs and workflows that let developers automate, compose, and orchestrate payments across stablecoin...  ...Role Were looking for software engineers excited about Web3 and blockchain technologies who can adapt quickly, collaborate effectively,... 

Orion Homes

Part-Time Caregivers Wanted! Weekends/Doubles/Overnights Available Job at Orion Homes

 ...our team today! Want to earn differential pay for working weekends? APPLY TODAY!! We are looking for reliable, compassionate...  ...Shifts available are WEEKENDS, DOUBLES (8am-10pm) AND OVERNIGHTS (10pm-8am) . What else does Orion Homes have to offer you...