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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist

Meridian Group
Chicago
Estimated Salary
USD 55.000 – USD 75.000
Live Update
13 Juli 2026
Deadline
13 Jul 2027

Job Description

About the Role

Are you a detail-oriented finance professional looking for your next challenge? Meridian Group is currently hiring an Accounts Payable Specialist to join our dynamic finance team in the heart of Chicago, IL. In this pivotal role, you will play a critical part in maintaining our financial health by ensuring accurate and timely processing of vendor invoices and expense reports.

Why Join Meridian Group?

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional development and career growth.
  • A collaborative and inclusive work culture.

Key Responsibilities

  • Review, verify, and process high-volume invoices in a timely manner.
  • Reconcile vendor statements and resolve discrepancies efficiently.
  • Manage the accounts payable ledger and ensure accurate month-end close support.
  • Process expense reports and credit card reconciliations.
  • Communicate effectively with vendors to resolve payment issues and answer inquiries.

Qualifications

  • Associate degree in Accounting, Finance, or related field (Bachelor’s preferred).
  • 3+ years of experience in Accounts Payable or General Ledger accounting.
  • Proficiency in accounting software (SAP, NetSuite, or Oracle experience is a plus).
  • Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong attention to detail and organizational skills.

Responsibilities

  • Review, verify, and process high-volume invoices in a timely manner.
  • Reconcile vendor statements and resolve discrepancies efficiently.
  • Manage the accounts payable ledger and ensure accurate month-end close support.
  • Process expense reports and credit card reconciliations.
  • Communicate effectively with vendors to resolve payment issues and answer inquiries.

Qualifications

  • Associate degree in Accounting, Finance, or related field (Bachelor’s preferred).
  • 3+ years of experience in Accounts Payable or General Ledger accounting.
  • Proficiency in accounting software (SAP, NetSuite, or Oracle experience is a plus).
  • Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong attention to detail and organizational skills.

Required Skills

Accounts Payable Reconciliation SAP NetSuite Excel Bookkeeping General Ledger Financial Reporting

Ready to Take This Challenge?

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

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