About this role
Accounts Payable Specialist (Supplier Onboarding) at Invenergy. Location: Chicago, Illinois, United States. Role: processing invoices, resolving discrepancies, managing payments Requirements: 2+ years accounts payable experience, PO-to-invoice processing, strong organization and communication, proficient in Microsoft Excel/Word, high school diploma or equivalent, eligible to work in the U.S. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Excel, Microsoft Word, Oracle Cloud ERP Commitment: Full Time Workplace: Onsite Languages: English