OverviewInvenergy is North America's largest privately held developer, owner, and operator of power infrastructure. With 25 years of trusted execution, we deliver reliable, affordable energy through a diverse portfolio that includes natural gas, solar, land-based wind, energy storage, transmission, and domestic manufacturing. Headquartered in Chicago, we develop, own, and operate large scale projects that power communities and support the energy future.Position OverviewAs an Accounts Payable Specialist, you will be responsible for performing accounts payable activities, including but not limited to, processing vendor invoices (Purchase Order based) as well as Landowner payments, ensuring the accuracy, timeliness, and integrity of financial data. This role is also responsible for communicating with vendors regarding account discrepancies and supporting the Accounting functions. This position is based out of our downtown Chicago, IL office and will report to the Accounts Payable Manager.ResponsibilitiesProcess supplier payments in accordance with the terms of contractsRespond to internal and external payment inquiriesResearch and clear any discrepancies by working with other business unitsCollaborate with internal and external business partners to expedite the resolution of issues pertaining to paymentsSort, open and scan incoming accounts payable postal mail into AP email boxManage and monitor AP shared email box and the AP Portal throughout the day to ensure timely processing of invoicesProcure proper approvals and supporting documentation prior to paymentAssist with supplier maintenance and any relating issuesComplete the IRS taxpayer identification number matching process for land and non-land suppliersDeposit US and Canadian checks into the banking system and maintain files with supporting documentationPrint manual checks as needed and distribute to requestorParticipate in any team ad hoc projectsRequired Skills2+ years of experience in a high volume, fast paced accounts payable environment.Experience with the purchase order to invoice payment processExperience with Oracle Cloud ERP a plus.Excellent organizational skills with the ability to multi-task and accomplish all assignments in a timely manner.Excellent verbal and written communication skills with the ability to communicate effectively with vendors and employees.Proficient in MS Office, with exceptional knowledge of Excel and Word.Working knowledge of accounting software packages.Ability to work with minimal supervision.Compensation and BenefitsBase Pay: $24.00 - $30.90 USD HourlyBonus: 15%The base pay range reflects the minimum and maximum target salary for the position. Invenergy considers a number of factors when determining base pay offers such as the scope and responsibilities of the position and the candidate's experience, education and skills.In addition to base pay, the total annual compensation package may also include eligibility to participate in our bonus program(s) which are designed to reward individual and company performance. Your recruiter can share more about bonus eligibility for this position during the hiring process.Invenergy offers a variety of other benefits including medical, dental and vision insurance, 401k, paid time off, etc.Equal Employment OpportunityInvenergy LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.#J-18808-Ljbffr