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We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Oak Brook, Illinois. In this role, you will play a crucial part in ensuring accurate and efficient processing of financial transactions while maintaining compliance with organizational policies. This position provides an excellent opportunity to collaborate with cross-functional teams to enhance accounts payable operations.
Job Responsibility:
Process vendor invoices with accuracy and ensure timely data entry into the system
Perform account coding and invoice coding to maintain precise financial records
Handle payment processes, including Automated Clearing House (ACH) transactions and check runs
Audit legacy accounts payable items and reconcile outstanding issues
Identify and correct duplicate or inaccurate entries within financial data
Maintain vendor records by verifying and updating information to ensure accuracy
Collaborate with IT and finance teams to address workflow discrepancies and support system integrations
Implement best practices for ongoing vendor and invoice management
Troubleshoot and resolve accounts payable-related issues to minimize disruptions
Requirements:
Minimum of 3 years of experience in accounts payable or related financial roles
Proficiency in processing invoices and managing vendor records
Strong knowledge of account coding and invoice coding
Familiarity with Automated Clearing House (ACH) transactions and check runs
Experience working with Oracle or similar financial systems
Ability to identify and resolve discrepancies within financial data
Excellent attention to detail and organizational skills
Strong communication and collaboration abilities for cross-functional teamwork