Accounts Payable Specialist - PO Error Resolver (Hybrid)

Insight Global; Chicago (IL); On-site; USD 30,307 - 34,440; Full time

Job summary

A reputable staffing firm is seeking an Admin Specialist for a manufacturing client in Northbrook, IL. This person will work hybrid (3 days on site) to identify and resolve Purchase Order errors affecting invoice processing. The ideal candidate should have 1-2+ years of accounting or accounts payable experience, strong attention to detail, and the ability to correct discrepancies. Pay ranges from $22 to $25 per hour for a 12-month contract with possible extensions.

Qualifications

• 1-2+ years of experience with accounting or accounts payable operations.
• Strong experience working with and correcting purchase orders.
• Strong attention to detail.

Responsibilities

• Identify, correct, and resolve Purchase Order (PO) errors that impact invoice processing.
• Address 2-way vs 3-way match discrepancies.
• Handle incorrect or mixed PO numbers and other accounts payable exceptions.

Skills

Purchase order correction

Attention to detail

Accounting experience

Job description

A reputable staffing firm is seeking an Admin Specialist for a manufacturing client in Northbrook, IL. This person will work hybrid (3 days on site) to identify and resolve Purchase Order errors affecting invoice processing. The ideal candidate should have 1-2+ years of accounting or accounts payable experience, strong attention to detail, and the ability to correct discrepancies. Pay ranges from $22 to $25 per hour for a 12-month contract with possible extensions.