OSI INDUSTRIES, LLC in Aurora, IL is seeking an Accounts Payable professional responsible for timely vendor invoice processing within the ERP system. This role requires collaboration with multiple stakeholders and involves handling invoices, reconciliation, and compliance with company policies.The ideal candidate should have 1-3 years of relevant experience, attention to detail, and strong proficiency in Microsoft Office. A high school diploma is required, and an associate degree in accounting or business is preferred. The position offers a competitive salary based on experience.#J-18808-Ljbffr