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Accounts Payable; AP Specialist

Job in Rockford, Winnebago County, Illinois, 61103, USA
Listing for: HRB
Full Time position
Listed on 2026-06-17
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable (AP) Specialist 16821388

Global, Data-Driven Organization AP Specialist

Location:

Rockford, IL (Hybrid)

Our client, a global, employee-owned organization is looking for an Accounts Payable Specialist to join their growing accounting team. This opportunity is ideal for someone who enjoys working in a fast-paced environment, solving problems, and collaborating across departments to keep operations running smoothly.

Role Overview
  • High-volume AP environment with global exposure
  • Involvement with a Net Suite implementation and AP process improvements
  • Stable, employee-owned company with a strong track record of success
  • Opportunity to work alongside an experienced leadership team
Responsibilities
  • The Accounts Payable Specialist will support the full invoice-to-payment cycle within a high-volume, fast-paced environment.
  • This role is ideal for someone who enjoys solving problems, investigating discrepancies, and working cross-functionally to ensure vendor accounts remain accurate and current.
  • Beyond traditional invoice processing, this position offers exposure to AP automation, global vendor relationships, process improvements, and system implementations
  • The ideal candidate will bring strong AP fundamentals while embracing new technologies and evolving processes.
Requirements
  • High School Diploma or equivalent work experience required
  • Minimum of 1 years of accounts payable experience
  • Demonstrated experience processing high volumes of invoices within a fast-paced environment
  • Strong understanding of three-way matching and accounts payable workflows (preferred)
  • Experience identifying, researching, and resolving invoice discrepancies independently
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