Accounts Payable Specialist
$22.4 - $33.6 per hourOSI Group
As a premier global food provider, the OSI Group partners with the world’s leading foodservice and retail food brands to provide concept-to-table solutions that delight consumers around the globe. Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential. We’re looking for individuals who thrive in an entrepreneurial environment and who enjoy working as a team to deliver unparalleled service and solutions to our customers. Position Summary This role is responsible for ensuring the accurate and timely entry of vendor invoices in the ERP system in full compliance with the company policy for each invoice type and approval threshold. This position reports to the Accounts Payable Supervisor and works closely with cross-functional stakeholders in our plants and corporate offices. Principal Duties & Responsibilities Job is an individual contributor. Job is an individual contributor and has no direct reports. Perform a variety of processing functions using enterprise-wide accounting system including domestic and international raw material purchases, invoice reconciliation, and resolution of supplier credit claims. Process invoices and payment request forms using enterprise-wide accounting system. Review materials management report to identify goods receipt/invoice receipt variances (i.e., unpaid, incorrect amounts, etc.) and resolve to close purchase order. Support the month-end close process related to accounts payable. Ensure compliance with all company AP related policies and standardized processes. Identify continuous improvement opportunities and support implementation of best practices. Provide audit support and process audit requests. Create and maintain desk procedures including customer/vendor specific knowledge and instruction. Strive to maintain excellent stakeholder relations through professional conduct. Provide backup to other departmental positions as needed. This role has the responsibility to understand and place in practice appropriate safety procedures. This responsibility is achieved through education, training, use of protective equipment (as applicable) and by following safety policies, regulations, standards, and laws. Perform other duties as assigned. Experience & Skills 1-3 years of experience in related field is preferred. Excellent proficiency in all Microsoft Office Suite Products. Experience with 3- way match in manufacturing environment preferred. Proficient computer and 10 Key skill. Associated Degree or equivalent work experience in corporate accounts payable function. Previous experience in manufacturing ERP; SAP, Basware experience highly desirable. Attention to detail and accuracy in work essential to success. Logical and methodical approach to problem-solving. Strong basic math and reconciliation skills. Preferred Education High School Diploma and/or equivalent work experience is required. College courses in general accounting, preferred. Associated Degree in Accounting/Business a plus. AP Specialist certification a plus. Compensation/Benefits The hourly range for this role is $22.40–$33.60, with a midpoint of $28. Offers are typically made between the minimum and midpoint of the range, based on skills, experience, and internal equity. In rare cases, highly qualified candidates may receive an offer above the midpoint; however, offers at the maximum of the range are not customary. The salary range posted represents the low and high end of OSI’s salary range for this position. Salaries will vary based on various factors, including but not limited to, location, education, skills, experience, and performance. Base salary is one component of OSI’s overall total rewards package. Other components may include bonuses, special pay programs, comprehensive time off, 401k with match, and a full suite of benefit offerings for you and your family. Work Environment Work is generally performed within a business professional office environment, with standard office equipment available. Work conditions are typical of an office environment. This role does not require any domestic travel Position may require the physical agility of lifting up to 15 pounds Position may require frequent and/or infrequent of bending, squatting, pushing, pulling, stretching/reaching, use hands or fingers, talk, hear, feel objects, tools, controls and standing/walking on concrete flooring. Position may require the physical ability to stand/walk for Less than 4 hours. #J-18808-Ljbffr OSI Group
$22.4 - $33.6 per hour
...system in full compliance with the company policy for each invoice type and approval threshold. This position reports to the Accounts Payable Supervisor and works closely with cross-functional stakeholders in our plants and corporate offices. Job is an individual contributor...SuggestedHourly payWork experience placementWork at office- OSI Group, Warrenville, IL, is seeking an Accounts Payable Clerk to ensure accurate and timely entry of vendor invoices in our ERP system. You will work with cross-functional teams to resolve invoice discrepancies and support month-end close. The role requires 1-3 years...SuggestedWork experience placement
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Technical Recruiter at Acro Service Corp. Position Title: Accounts Payable, Billing III Duration: 06- months Contract on W2 (Possible extension) Base Pay Range: $28.00/hr - $31.00/hr Position Description: The main function of an accounts payable, billing is to compile...SuggestedContract work- Imperative Logistics is seeking an Accounts Payable Specialist to join our team. You will process vendor invoices, manage weekly payments, and ensure accuracy and timely processing in our AP system. You will reconcile statements, respond to inquiries, and collaborate with...SuggestedWeekly pay
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Description As the Accounts Payable Specialist, you process invoices and payments so vendor and employee expenses are accurately recorded and paid. You resolve posting discrepancies and manage payment-related requests with vendors, purchasing, and other business partners...SuggestedWork experience placement- A logistics and supply chain company is seeking an Accounting Specialist in Naperville, IL, to manage invoices and vendor relations. The ideal candidate will have an Associates Degree in Accounting or Business Administration and at least 3 years of experience in a similar...Work at office
- OSI Group, a premier global food provider, seeks an Accounts Payable specialist to ensure accurate and timely entry of vendor invoices in the ERP system in full compliance with policy. Based in Warrenville, IL, you will work closely with cross-functional stakeholders and...
- OSI Group in Warrenville, IL, is seeking an Accounts Payable specialist to ensure accurate entry of vendor invoices and timely processing in our ERP system. The role reports to the AP Supervisor and collaborates with plants and corporate offices. Responsibilities include...
$28 - $31 per hour
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