Accounts Payable Coordinator
CFS
Northbrook, Illinois, US
About the Role
Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to support day‑to‑day AP operations in a fast‑paced, team‑oriented environment. This role focuses on invoice processing, accuracy, and vendor support.
Responsibilities:
- Perform 3‑way matching of invoices, purchase orders, and receipts
- Process high volumes of invoices and expense reports
- Respond to vendor inquiries and resolve discrepancies
- Work with non‑merchandise purchase orders
- Use Excel regularly, including VLOOKUPs and pivot tables
Qualifications:
- 2+ years of accounts payable experience
- Strong Excel skills (VLOOKUPs and pivots required)
- Experience with 3‑way matching
- Detail‑oriented, reliable, and team‑focused
This role offers the opportunity to join a friendly AP team with potential for long‑term growth.
Qualifications
- 2+ years accounts payable experience
- Detail‑oriented, reliable, team‑focused
Required Skills
Accounts payable
3-way matching
Excel (VLOOKUP, pivot tables)
vendor inquiries handling
invoice processing
Keywords
Accounts Payable
AP specialist
invoice processing
vendor management
Excel
Interested in this role?
Apply now and take the next step in your career.