Description
We are looking for an Accounts Payable Specialist to support a high-volume invoice backlog for a wholesale distribution organization in Oak Brook, Illinois. This Contract position is ideal for someone who can move through a large workload efficiently while maintaining strong accuracy and sound judgment. The role focuses on full-cycle accounts payable activities, vendor data maintenance, and detailed research to resolve discrepancies. You will work closely with the Accounts Payable Manager and contribute to timely, consistent processing across the organization.


Responsibilities:

• Process a high volume of invoices each day, prioritizing speed and accuracy to reduce an expanding backlog.

• Perform three-way matching by comparing purchase orders, receipts, and invoices before releasing items for payment.

• Investigate billing discrepancies, missing support, and unmatched transactions to ensure issues are resolved promptly.