38703 | Accounts Payable Specialist
$25 - $28 per hourBrilliant Staffing
Job Description Job Title : Accounts Payable Specialist
Location : Naperville, IL
Pay Range : $25-28/hr
Role Overview :
Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist with our client located in Naperville, IL. Our client is a well-established organization in the manufacturing industry who specializes in producing various steel products. They are currently looking for an experienced Accounts Payable Specialist to join them on a temporary basis. This role is on a hybrid schedule, with 3 days in office and 2 days remote.
Responsibilities:
Location : Naperville, IL
Pay Range : $25-28/hr
Role Overview :
Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist with our client located in Naperville, IL. Our client is a well-established organization in the manufacturing industry who specializes in producing various steel products. They are currently looking for an experienced Accounts Payable Specialist to join them on a temporary basis. This role is on a hybrid schedule, with 3 days in office and 2 days remote.
Responsibilities:
- Enter invoices into SAP ERP system.
- Troubleshoot invoice discrepancies with internal and external customers.
- Review, analyze, and reconcile vendor statements.
- Respond to vendor inquiries on the status of accounts.
- Review credit memos and process within established parameters.
- Process approximately 400+ invoices per week.
- Assist in maintaining accounting controls through review of approvals and expenditures.
- Work with suppliers, and OWI associates on payment status and problem resolution.
- Create and submit new/change vendor requests as needed.
- Research and resolve potential duplicate invoices.
- Ability to work in a paperless environment.
- Review and submit invoices through SAP Validation client.
- Manage month-end and year-end cutoff and close schedules to ensure accurate and timely recording of invoices.
- Perform other duties and responsibilities as assigned within finance department.
- 2+ years' experience of high-volume AP invoice processing
- SAP experience required
- Proficient in Microsoft Excel
- Ability to multi-task and work in a fast-paced environment
Vacancy posted 5 days ago
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