- Invenergy (Chicago, IL)
- …be before or after the 3-day posting window. Job Description Position Overview As an Accounts Payable Specialist , you will be responsible for performing ... of our downtown Chicago, IL office and will report to the Accounts Payable Manager. Responsibilities + Process supplier payments in accordance with the terms… more
- Robert Half Accountemps (Oak Brook, IL)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis. This role is based in Oak Brook, ... invite you to apply. Responsibilities: * Audit and update supplier information to ensure data accuracy and completeness within...payable or a related field. * Proficiency in accounts payable operations, including account … more
- Path Construction (Arlington Heights, IL)
- Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part ... + Review Vendor Statements + Ensure all Subcontractors and Supplier Invoices are processed accurately and timely + Ensure...and profitability Requirements Path Construction is looking for an Accounts Payable Specialist with the… more
- Robert Half Accountemps (Homewood, IL)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Homewood, Illinois. This role requires a ... with strong organizational skills to manage high volumes of supplier invoices and ensure efficient payment processes. If you...* High school diploma or equivalent; 3-5 years of Accounts Payable experience or a combination of… more
- Transdev (Lombard, IL)
- …university, or equivalent coursework in accounting preferred. + Certification in accounts payable from accredited organization preferred. Field and years ... watch an overview video at https://youtu.be/ilO5cv0G4mQ About the Role: The AP Specialist provides accurate processing of vendor invoices, ensuring proper coding and… more
- ManpowerGroup (Oak Brook, IL)
- …Oracle Clean-Up Project, in **Oak Brook, IL** . We are seeking detail-oriented ** Accounts Payable Data Entry Specialists** to support two critical clean-up ... within our AP department. These roles will focus on correcting and organizing supplier and purchase order data to ensure accuracy and efficiency in our systems.… more
- Capgemini (Chicago, IL)
- …and Procurement Operations (SPO), Supplier Lifecycle Operations (SLO), and Accounts Payable Operations (APO). Collaborate with stakeholders to define ... platform. This role requires deep expertise in financial operations, procurement, supplier lifecycle management, and ServiceNow's SPO, SLO, and APO modules. The… more