Accounts Payable Clerk

Sort, code, and match invoices through the AP system while reconciling processed work by verifying entries against system reports and purchase orders. Review payable invoices for accuracy, resolve discrepancies and documentation issues, and verify vendor accounts by reconciling monthly statements. Set invoices for payment, enter and post transactions, and correspond with vendors to respond to inquiries. Maintain compliance with AP policies, monitor accounts for up-to-date payments, and provide supporting documentation for audits. Submit change requests to the supplier master database and upload expense reports into the ERP system. This hybrid position in Rosemont, IL, requires M/F remote work with T-Th in-office collaboration.