Job Description
We are looking for a motivated and detail-focused Accounts Payable Specialist to join our team in Oak Brook, Illinois. In this role, you will be responsible for managing invoice processing, maintaining financial accuracy, and supporting vendor relationships across multiple business entities. This position offers an exciting opportunity for growth and is structured as a Contract to permanent employment role.
Responsibilities:
• Process 50 to 75 invoices weekly with precision and timeliness.
• Update and maintain accurate vendor and invoice records in the accounting system.
• Ensure transactions are properly coded to the correct general ledger accounts and business entities.
• Address and resolve vendor payment inquiries and discrepancies efficiently.
• Utilize vendor portals to submit, track, and reconcile invoices.
• Maintain comprehensive and organized documentation for all accounts payable transactions.
• Collaborate with internal teams to assist with month-end closing and financial reporting.
• Identify and implement potential improvements in accounts payable processes.
The salary range for this position is $27 to $32. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
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