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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist

Apex Financial Solutions
Chicago
Estimated Salary
USD 55.000 – USD 75.000
Live Update
10 Juni 2026
Deadline
10 Jun 2027

Job Description

Are you a detail-oriented finance professional looking to make an impact?

Apex Financial Solutions is seeking a highly skilled Accounts Payable Specialist to join our dynamic team in the heart of Chicago. In this role, you will be the guardian of our financial accuracy, managing the end-to-end invoice processing lifecycle while ensuring compliance with company policies.

We offer a collaborative work environment, competitive benefits, and the opportunity to work with state-of-the-art financial software. If you thrive in a fast-paced setting and have a passion for numbers, we want to hear from you.

Why Join Apex Financial Solutions?

  • Competitive salary and comprehensive health benefits.
  • Professional development and certification support.
  • A culture that values integrity, transparency, and teamwork.

Take the next step in your career today by applying for this exciting opportunity in Chicago.

Responsibilities

  • Process and verify incoming invoices for accuracy, completeness, and compliance with company policies.
  • Perform monthly reconciliation of vendor statements and resolve discrepancies promptly.
  • Manage the 1099 reporting process and maintain accurate vendor master records.
  • Assist with month-end close procedures and financial reporting support.
  • Respond to vendor inquiries regarding billing and payment status in a timely manner.
  • Utilize ERP systems (SAP, Oracle, or NetSuite) to update accounting records.
  • Review and approve expense reports for team members.

Qualifications

  • Associate’s degree in Accounting, Finance, or a related field (Bachelor’s degree preferred).
  • Minimum of 2-3 years of progressive experience in Accounts Payable.
  • Proficiency with financial software (SAP, Oracle, or NetSuite) is highly desirable.
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros).
  • Strong knowledge of GAAP and general accounting principles.
  • Excellent verbal and written communication skills with a focus on customer service.
  • Ability to prioritize tasks and meet tight deadlines in a high-volume environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP NetSuite Oracle Excel Financial Reporting Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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