• Support the end-to-end accounts payable process, including invoice intake, coding, approvals, and payment processing. • Review and process a high volume of invoices, ensuring accuracy and compliance with company policies and approval workflows. • Assist with weekly payment runs (ACH, check, wire) and ensure timely vendor payments. • Monitor AP aging and follow up on outstanding invoices, discrepancies, and approvals. • Partner with internal teams (operations, accounting) to resolve invoice and vendor issues. • Maintain vendor records, including onboarding, W-9 collection, and payment details. • Ensure adherence to controls around invoice processing, vendor changes, and payment approvals. • Identify and escalate duplicate payments, discrepancies, or process gaps. • Support month-end close activities, including accruals and reconciliations. • Assist with audits, reporting, and ad hoc projects as needed. • Contribute to continuous improvement of AP processes, systems, and automation efforts.

Job DetailsJob Location: Morton North - Morton, IL 61550Position Type: Part TimeSalary Range: $21.00 - $33.00 HourlyTravel Percentage: Less than 10%Integrity In Action We do the right thing, even when no one is looking. Focused on Team Success We achieve company goals through camaraderie and serving together. Driven to Deliver We fulfill our commitments with exceptional effort. Consistent Progress We are dedicated to the ongoing improvement of our people and processes. Professional Authenticity We bring excellence using our individuality. Integrity In Action We do the right thing, even when no one is looking. Focused on Team Success We achieve company goals through camaraderie and serving together. Driven to Deliver We fulfill our commitments with exceptional effort. Consistent Progress We are dedicated to the ongoing improvement of our people and processes. Professional Authenticity We bring excellence using our individuality. Join the best team around! Through 80 years, Morton Industries has built a reputation for excellence in tube, sheet, and enclosure fabrication. From supplying established off highway OEMs to brand new startups and everything in-between across the globe, your expertise makes a mark on history. With 5 facilities across the United States to better serve our customers, we maintain a consistent culture of team success. As a part of Morton Industries, you will be a part of a highly valued team of experts with limitless opportunity. Our professional authenticity drives our unique dedication to ongoing improvement of our people, valuing both your needs and the needs of our customers. Morton Industries is hiring for an Accounts Payable Specialist! SUMMARY Compiles, computes, records, and files accounting and other information for accounts payables purposes. ESSENTIAL FUNCTIONS Include, but are not limited to, the following: Operate the Accounts Payable module in Syteline accounting software to record, store, and analyze accounting information Receive and organize vendor billing documents including invoices, packing slips, and statements of account Verify pricing and purchase order information on vendor invoices Perform data entry of vendor billing information into Syteline with proper GL account coding Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes Classify and file records along with all proper supporting documentation. Reconcile company records to vendor statements Investigate invoicing discrepancies and missing supporting documents. Operate office equipment to copy and transmit documents Provide clerical support for general office needs Other duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice. Morton Industries LLC, is an Equal Opportunity Employer QualificationsPREFERRED EDUCATION & EXPERIENCE High School Diploma or equivalent 5+ years Accounts Payable experience ADDITIONAL ELIGIBILITY QUALIFICATIONS High level of proficiency using spreadsheet applications such as Excel, including the use of pivot

Accounts Payable Consultant Job Description This role provides operational support, process improvement, and procurement readiness expertise to strengthen and scale the Accounts Payable function. The aim is to enhance changeset management, learning curves, and manage large initiatives effectively. Responsibilities - Support day-to-day Accounts Payable operations, including invoice processing, vendor inquiries, payment support, and assistance with the month-end close to ensure continuity of the Accounts Payable function. - Drive improvements to Accounts Payable processes and controls, including initiatives such as escheatment, reporting and dashboards, invoice credit and duplicate payment reviews, ERP payment term validation vs. contracts, vendor statement reconciliations using scalable tools, real estate vendor query optimization, P-card close improvements, and new office integrations. - Provide guidance as an Accounts Payable Subject Matter Expert on preparing the Accounts Payable organization for procurement/P2P tool implementation. Essential Skills - 10+ years of experience in accounts payable, Oracle, P2P, and process improvement. - Management experience with a focus on leadership and process improvement. - Proficiency in Oracle, Procurement, and Accounting. Additional Skills & Qualifications - Experience with Oracle Cloud, Oracle Fusion, and Coupa. - Change management expertise. Work Environment This is a fully remote, 40-hour-per-week consulting opportunity. The role is ideal for a tenured professional experienced in managing a team and advising on process improvement. Job Type & LocationThis is a Contract position based out of Washington, DC. Pay and BenefitsThe pay range for this position is $55.00 - $55.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace TypeThis is a fully remote position. Application DeadlineThis position is anticipated to close on Apr 28, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

• Review, verify, and process supplier invoices accurately • Enter invoices into the accounts payable system, including Machship uploads • Reconcile invoices against purchase orders, contracts, and transport data • Identify discrepancies and resolve billing issues proactively • Liaise with transport providers for credit notes and follow-ups • Perform supplier account reconciliations to maintain accurate balances • Ensure compliance with internal approval and payment processes • Maintain accurate and audit-ready AP records • Provide general administrative and finance support as required