**Title:** Accounts Payable Specialist
**Location:** United States-Illinois-Wood Dale
**Job Number:** 18252

Ensure that all accounts payable data is entered and processed in a timely manner for government contracts and commercial business. Research invoice discrepancies with purchasing and vendors and advise resolution needed. Complete statement analysis for suppliers and resolves discrepancies. Provide analytical spend reporting as requested. Assist with monthly AP close.

**What you will be responsible for:**

+ Analyze and process vendor invoices and expense reports to the correct accounts and cost centers.
+ Execute 3-way, 2-way or non-PO standard process for invoice processing.
+ Validate vendor accounts balances by reconciling monthly statements and related transactions.
+ Perform spend analysis as required.
+ Ensures adequate and continuous controls are executed for all assigned activities.
+ Establishes and maintains productive...