Accounts Payable (AP) Specialist 16821388

Cherry Bekaert

  • Rockford, Illinois
  • 20 days ago

    Highlights

    This role is ideal for someone who enjoys solving problems, investigating discrepancies, and working cross-functionally to ensure vendor accounts remain accurate and current. This opportunity is ideal for someone who enjoys working in a fast-paced environment, solving problems, and collaborating across departments to keep operations running smoothly.

    Numbers & Facts

    LocationRockford, Illinois
    Websitehttps://www.cbh.com

    Description

    Global, Data-Driven Organization

    AP Specialist

    Location: Rockford, IL (Hybrid)

    Our client, a global, employee-owned organization is looking for an Accounts Payable Specialist to join their growing accounting team. This opportunity is ideal for someone who enjoys working in a fast-paced environment, solving problems, and collaborating across departments to keep operations running smoothly.

    Role Overview

    • High-volume AP environment with global exposure
    • Involvement with a NetSuite implementation and AP process improvements
    • Stable, employee-owned company with a strong track record of success
    • Opportunity to work alongside an experienced leadership team

    Responsibilities

    • The Accounts Payable Specialist will support the full invoice-to-payment cycle within a high-volume, fast-paced environment.
    • This role is ideal for someone who enjoys solving problems, investigating discrepancies, and working cross-functionally to ensure vendor accounts remain accurate and current.
    • Beyond traditional invoice processing, this position offers exposure to AP automation, global vendor relationships, process improvements, and system implementations
    • The ideal candidate will bring strong AP fundamentals while embracing new technologies and evolving processes.

    Requirements

    • High School Diploma or equivalent work experience required
    • Minimum of 1 years of accounts payable experience
    • Demonstrated experience processing high volumes of invoices within a fast-paced environment
    • Strong understanding of three-way matching and accounts payable workflows (preferred)
    • Experience identifying, researching, and resolving invoice discrepancies independently

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