Accounts Payable Specialist

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