Please visit our website at www.Orthoillinois.com.

-Ensuring all invoices are approved properly by the appropriate managers

-Selecting AP invoices for payment based on company policies and processing cash disbursements

-Updating and maintain all vendor contract files

-Assisting in the inventory count process through data entry, reporting, and reconciliation

-Providing invoice documentation as requested

-Maintaining required records, reports, and files

-Performing standard journal entries

-Other duties as assigned

-Associates Degree in accounting/bookkeeping preferred

-Minimum of 3 years experience with at least one year experience working as support staff for a mid-size organization

-Knowledge of general accounting and office practices

-Experience with Microsoft Outlook and Microsoft Office Programs

All your information will be kept confidential according to EEO guidelines.