Description
We are looking for an Accounts Payable Analyst to support high-volume invoice operations for a Contract position based in Rosemont, Illinois. This role focuses on reviewing vendor invoices, coordinating approvals, and maintaining accurate payment records while meeting established service expectations. The ideal candidate brings strong attention to detail, sound judgment in resolving discrepancies, and a consistent approach to working within defined accounts payable procedures.


Responsibilities:

• Process invoices for an assigned group of vendors and ensure entries are completed accurately and on schedule.

• Review invoice details for completeness, proper documentation, and potential duplicate submissions before payment is issued.

• Apply established invoice naming standards and confirm the correct general ledger coding is included prior to approval routing.

• Send invoices to the appropriate approvers and follow up as n...