Pay Rate: $0
Location: Chicago IL
Job Type: Contract
IFG's client, located in the NW Suburbs, is looking for a corporate Accounts Payable Accountant/Specialist.

Position provides support to accounting leadership on a day to day, month end and year end closing basis. reports directly to the Controller and works closely with accounting team, other departments and external auditors,  

Process AP invoices for payment and processes weekly checks 
Responds to emails and phone calls regarding vendor payments 
Process Weekly Employee Expenses 
Reconcile Purchase not received report and reconcile I/C invoices. 
Works with Purchasing on any pricing discrepancies 
Maintains all records relating to vendor payments 
Reconciles monthly credit card Billing 
Help with internal/external audits 
Other miscellaneous duties as assigned 

For immediate consideration, please email resume to