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Finance & Accounting 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist - Chicago, IL

Apex Financial Solutions
Chicago
Estimated Salary
USD 55.000 – USD 65.000
Live Update
5 Mei 2026
Deadline
5 Mei 2027

Job Description

Are you a detail-oriented financial professional ready to take the next step in your career?

Apex Financial Solutions is seeking a Senior Accounts Payable Specialist to join our dynamic team in the heart of Chicago, IL. We pride ourselves on operational excellence and offer a collaborative environment where your expertise will directly impact our financial health. If you have a knack for numbers and a passion for process improvement, we want to hear from you.

Why Join Us?

  • Competitive salary package ($55k - $65k).
  • Comprehensive health, dental, and vision insurance.
  • Flexible spending accounts and 401(k) matching.
  • Professional development opportunities and tuition reimbursement.
  • A vibrant office culture in the Loop.

Apply today to become part of our growing finance department!

Responsibilities

  • Process and verify high-volume invoices for accuracy and compliance.
  • Reconcile vendor statements and resolve billing discrepancies efficiently.
  • Manage the full AP cycle, including coding, batching, and posting payments.
  • Collaborate with the procurement team to resolve invoice exceptions and vendor inquiries.
  • Assist with the month-end and year-end closing processes and financial reporting.
  • Maintain accurate AP records in the ERP system and ensure proper documentation.
  • Identify opportunities to streamline AP workflows and reduce processing costs.

Qualifications

  • Minimum of 2-3 years of experience in Accounts Payable.
  • Proficiency in accounting software (SAP, Oracle, or NetSuite preferred).
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros).
  • Strong understanding of GAAP principles and general accounting practices.
  • Excellent organizational skills with a high degree of attention to detail.
  • Effective communication skills for interacting with vendors and internal stakeholders.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP Oracle NetSuite Excel GAAP Financial Reporting

Ready to Take This Challenge?

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

Apply Now

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