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 AP experience in high-volume PO-to-invoice environments, proficiency with Microsoft Office/Excel/Word, strong communication and organizational skills, eligible to work in the U.S. without sponsorship. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Office, Microsoft Excel, Microsoft Word, Oracle Cloud ERP Commitment: Full Time Workplace: Onsite Languages: English