Accounts Payable Consultant

We are partnering with our client, a well-established organization seeking an Accounts Payable Analyst for an immediate 3-month contract engagement, with potential for extension. Key Responsibilities: Process invoices, coding, and AP transactions Support vendor onboarding and maintenance Set up and manage vendors within Workday Complete wire verification processes Communicate with vendors and internal stakeholders regarding payment inquiries Assist with AP process improvements and testing related to ongoing automation initiatives Requirements: Prior accounts payable experience Experience with vendor onboarding and invoice processing Workday experience preferred Strong attention to detail and communication skills Duration: 3 months with possible extension. Start Date: Immediate. Title: Accounts Payable Consultant Location: Chicago onsite Client Industry: Financial Services #J-18808-Ljbffr Ports North