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
Numbers & Facts
Location
Rockford, Illinois
Website
https://www.cbh.com
Skills
Accountingunmatched
Accounts Payableunmatched
Automationunmatched
Billingunmatched
Cross-Functionalunmatched
Leadershipunmatched
NetSuiteunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Vendor/Supplier Relationsunmatched
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