Description
We are looking for an Accounts Payable Specialist to support a busy machinery manufacturing operation in Homewood, Illinois. This Long-term Contract position is ideal for someone who thrives in a fast-paced, high-volume environment and takes pride in accuracy, organization, and timely follow-through. The person in this role will help keep vendor payments moving efficiently by processing invoices, resolving discrepancies, and maintaining clear communication with internal teams and external suppliers.


Responsibilities:

• Process a high daily volume of supplier invoices with accuracy and speed using the company’s ERP system, including Epicor.

• Review invoice details against purchase orders to identify mismatches in pricing, quantities, or items and follow through on needed corrections.

• Work directly with vendors to address questions related to invoices, account statements, and payment status.

• Partner with purchasing a...