About this role
Accounts Payable Specialist, Full-Time - Days at UCM. Location: Burr Ridge, Illinois, United States. Role: processing invoices, reconciling transactions, resolving exceptions Requirements: Bachelor's in accounting/finance/business, proven accounts payable experience with ERP systems (Oracle preferred), strong procure-to-pay knowledge, analytical and problem-solving skills, and proficiency with financial software and Microsoft Excel. Category: Finance and Accounting Seniority: Mid Level Tools: ERP, Oracle, Strata, Lawson, Microsoft Excel, EDI, OCR, Oracle open interface tables, Invoice Inbound Collaboration Messaging, IDR (OCR), CRM Commitment: Full Time Workplace: Hybrid Languages: English