Added - 2 days ago
36642 | Accounts Payable Specialist
Accounting/Finance
Wood Dale, Illinois | Contract To Hire
Job Description
A dynamic global manufacturing organization that is an industry leader in its field is seeking a strong Accounts Payable Specialist to join its corporate finance team on a contract to hire basis. The Accounts Payable Specialist will report to the Manager of Accounts Payable and Payroll and will be responsible for high volume invoice processing for a specified region/business unit of the organization. This role is on a hybrid basis, with 3 days required in the company's Wood Dale office.
Responsibilities:
- Review and process invoices utilizing 2 and 3-way match
- Resolve invoice discrepancies
- Assist with Month End Close for Accounts Payable – performing reconciliations
- Corresponding and resolving inquiries with vendors/customers
- Processing cash disbursements
Qualifications:
- Experience with Oracle preferred
- Intermediate Excel skills, must be able to navigate and format spreadsheets
- Previous Accounts Payable experience required
- Ability to work in a fast-paced environment
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