We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Homewood, Illinois. This role requires a detail-oriented individual with strong organizational skills to manage high volumes of supplier invoices and ensure efficient payment processes. If you thrive in a fast-paced environment and bring a proactive approach to resolving discrepancies, this position offers a dynamic opportunity in the machinery manufacturing industry. Responsibilities:• Accurately enter supplier invoices into the company’s accounting system while maintaining a high level of efficiency.• Investigate and resolve purchase order variances, including item, price, and quantity discrepancies.• Develop and maintain strong working relationships with Purchasing and Operations teams to streamline processes.• Communicate effectively with suppliers regarding invoices, statements, and payment inquiries.• Manage vendor accounts and ensure timely processing of invoices to meet payment deadlines.• Assist with the automated document management system and support special projects when needed.• Organize and prioritize workload to handle high volumes of invoices, approximately 300-400 daily.• Ensure compliance with safety, health, and environmental policies and procedures.• Investigate discrepancies in workflow and implement solutions to ensure accuracy.• Maintain proper documentation and organize records for audits and reporting purposes. The salary range for this position is $23 to $24/hr. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit Robert Half Benefits Website for more information.

• High school diploma or equivalent; 3-5 years of Accounts Payable experience or a combination of education and relevant work experience. • Bachelor’s degree in finance or accounting is preferred but not required. • Proficiency in accounting principles and practices. • Exceptional attention to detail and accuracy in data entry tasks. • Ability to manage a high volume of invoices and prioritize tasks effectively. • Strong typing skills with speed and precision. • Experience with Epicor or similar accounting software. • Proficiency in Microsoft Excel and other relevant computer applications.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Homewood, IL
onsite
Temporary
23.00 - 24.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Homewood, Illinois. This role requires a detail-oriented individual with strong organizational skills to manage high volumes of supplier invoices and ensure efficient payment processes. If you thrive in a fast-paced environment and bring a proactive approach to resolving discrepancies, this position offers a dynamic opportunity in the machinery manufacturing industry. Responsibilities:• Accurately enter supplier invoices into the company’s accounting system while maintaining a high level of efficiency.• Investigate and resolve purchase order variances, including item, price, and quantity discrepancies.• Develop and maintain strong working relationships with Purchasing and Operations teams to streamline processes.• Communicate effectively with suppliers regarding invoices, statements, and payment inquiries.• Manage vendor accounts and ensure timely processing of invoices to meet payment deadlines.• Assist with the automated document management system and support special projects when needed.• Organize and prioritize workload to handle high volumes of invoices, approximately 300-400 daily.• Ensure compliance with safety, health, and environmental policies and procedures.• Investigate discrepancies in workflow and implement solutions to ensure accuracy.• Maintain proper documentation and organize records for audits and reporting purposes. The salary range for this position is $23 to $24/hr. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit Robert Half Benefits Website for more information.
2025-11-20T16:53:46Z