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Ports North seeks an Accounts Payable Analyst for an immediate 3-month contract engagement in Chicago. The role focuses on processing invoices, vendor onboarding, and setting up vendors in Workday, with emphasis on accurate coding and timely payments.
You will support wire verifications, respond to payment inquiries from vendors and internal teams, and participate in AP improvements tied to automation initiatives. Immediate start and extension potential are noted.
We are partnering with our client, a well-established organization seeking an Accounts Payable Analyst for an immediate 3-month contract engagement, with potential for extension.
3 months with possible extension.
Immediate.