LHH Recruitment Solutions is working with a client that is an international manufacturing company with it's north American headquarters located in the Schaumburg area. The company is on a hybrid schedule, but would be requiring a newly hired employee to work onsite for the first 6 months, and then move to a hybrid schedule. The company is looking to bring on a staff accountant with a background in accounts payable to handle the following duties:Responsibilities:• Process 500 to 600 invoices each month.• Process Travel and Entertainment expenses• Reconcile Purchase Orders, as well as being responsible for reconciling bank accounts and balance sheet accounts• Prepare monthly journal entrees• The majority of invoices to be processed are related to intercompany charges• Process invoices related to intercompany services• Responsible for new vendor management• Special Projects on an as needed basisQualifications:• Bachelor's in accounting or finance is desired, or equivalent experience is required• Prior experience processing intercompany charges, travel and expense reports, and vendor invoices• Prior experience working with Purchase Orders is required• Prior experience handling balance sheet and bank reconciliations is required• Prior experience processing intercompany invoices is required• Prior experience with Microsoft Dynamics AX and intermediate excel skills (pivot tables and v look ups) is desired• Strong attention to detail and excellent communication skills are desired.Apply to this Staff Accountant with Accounts Payable opportunity today!!