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We are looking for a detail-oriented Staff Accountant to join our team in Oak Brook, Illinois. This is a long-term contract position offering an excellent opportunity to contribute to financial operations and supplier data management. The ideal candidate will possess strong organizational skills and a proactive approach to process improvement.
Job Responsibility:
Audit supplier information to ensure data accuracy and completeness within the system
Update and maintain supplier profiles based on verified details
Analyze vendor invoice submission trends and assist in transitioning eligible suppliers to electronic submission platforms
Communicate new procedures and provide guidance to vendors during process changes
Validate invoices processed through Oracle systems to ensure correct application and data extraction
Investigate recurring errors and collaborate with suppliers to improve invoice templates and accuracy
Document error types, solutions, and process updates to support continuous improvement
Recommend and implement process enhancements, including automation opportunities
Serve as a subject matter expert for Accounts Payable processes, supplier data management, and system validations
Requirements:
Minimum of 2 years of accounting experience, preferably in Accounts Payable
Proficiency in Oracle systems and familiarity with invoice processing
Strong knowledge of General Ledger and financial principles
Advanced skills in Microsoft Excel, including data analysis and reporting
Experience with supplier communication and software documentation
Ability to identify and implement process improvements
Excellent problem-solving skills and attention to detail
Strong written and verbal communication abilities
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time