Accounts Payable Specialist
Our client is a leader in the manufacturing industry, delivering high-quality products to customers nationwide. We are currently seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. If you thrive in a fast-paced environment and enjoy working with numbers, we want to hear from you!
Key Responsibilities for Accounts Payable Specialist :
Process high-volume vendor invoices and ensure timely payments
Verify and reconcile invoice discrepancies and resolve billing issues
Maintain vendor records and respond to inquiries in a professional manner
Support month-end closing processes related to accounts payable
Assist with audits and ensure compliance with internal controls and company policies
Requirements for Accounts Payable Specialist :
2+ years of experience in accounts payable or general accounting
Strong understanding of accounting principles and AP best practices
Proficiency with accounting software (e.g., SAP, Oracle, or QuickBooks)
High level of accuracy, attention to detail, and organizational skills
Excellent communication skills and ability to work collaboratively
Experience in a manufacturing or industrial environment is a plus
Account Payable Specialist • Lincolnshire, IL, US