Description
We are looking for an Accounts Payable Specialist to support a busy machinery manufacturing operation in Illinois. This Long-term Contract position is ideal for someone who thrives in a fast-paced, high-volume environment and can process invoices with speed and precision. The person in this role will work closely with suppliers and internal teams to keep accounts payable activities accurate, organized, and on schedule.


Responsibilities:

• Process a large daily volume of supplier invoices accurately within the company's ERP system, including Epicor.

• Review purchase orders against invoices to confirm quantities, pricing, and item details, and resolve any discrepancies that arise.

• Communicate with vendors regarding billing questions, account statements, and payment-related matters in a timely and detail-focused manner.

• Partner with purchasing, operations, and other internal departments to support smooth invoice appro...