Description
We are looking for an Accounts Payable Specialist to join a growing finance team in Illinois. This contract opportunity with potential for a permanent role is suited for someone who brings strong attention to detail, sound judgment, and the ability to keep accounts payable operations running smoothly in a fast-moving environment. The role offers the chance to work closely with internal stakeholders and vendors while helping maintain accurate financial records and dependable payment processes.


Responsibilities:

• Manage the full daily accounts payable cycle, including invoice entry, employee expense submissions, and timely vendor disbursements.

• Review invoices for accuracy, assign appropriate account coding, and confirm compliance with company procedures and accounting standards.

• Partner with vendors and internal teams to investigate payment issues, clear discrepancies, and respond to questions efficiently.

• Reconci...