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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Chicago, IL

Apex Financial Solutions
Chicago
Estimated Salary
USD 55.000 – USD 65.000
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Are you an analytical thinker with a passion for financial precision?

We are seeking a detail-oriented Accounts Payable Specialist to join our growing finance team at Apex Financial Solutions. Based in the heart of Chicago, this is a full-time opportunity to play a pivotal role in ensuring our organization's financial health and vendor relationships. If you thrive in a fast-paced environment and have a knack for numbers, we want to hear from you.

In this role, you will manage the end-to-end accounts payable process, from invoice receipt to payment execution, ensuring accuracy and compliance with company policies. You will be the gatekeeper of our expenditures and a key contributor to our monthly close.

Responsibilities

  • Invoice Processing: Accurately review, code, and process invoices in our ERP system (SAP/Oracle) within established deadlines.
  • Vendor Management: Serve as the primary point of contact for vendors regarding billing inquiries, resolving discrepancies, and maintaining accurate vendor master data.
  • Reconciliation: Perform monthly reconciliation of AP sub-ledgers and credit card statements to ensure balances are correct.
  • Month-End Close: Assist the Finance Manager in preparing necessary schedules and reports for the monthly closing process.
  • Policy Compliance: Ensure all payments comply with internal controls, tax regulations, and company policies.
  • Reporting: Generate and analyze AP aging reports to identify outstanding balances and recommend payment strategies.

Qualifications

  • Experience: 3+ years of progressive experience in Accounts Payable or General Ledger accounting.
  • Education: Associate degree in Accounting, Finance, or Business Administration required; Bachelor’s degree preferred.
  • Technical Skills: Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with ERP systems (SAP, Oracle, NetSuite) is highly desirable.
  • Attention to Detail: Exceptional attention to detail with the ability to detect errors and discrepancies.
  • Communication: Strong verbal and written communication skills for interacting with internal teams and external vendors.
  • Organization: Strong organizational skills with the ability to prioritize tasks and meet tight deadlines in a high-volume environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP Oracle Excel General Ledger Financial Reporting Vendor Relations

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