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Accounts Payable Specialist
Job in
Chicago, Cook County, Illinois, 60290, USA
Listed on 2026-09-14
Listing for:
Geneva Search Partners LLC
Full Time
position Listed on 2026-09-14
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
1 Day a Week in Office | Exceptional Work-Life Balance | Excellent Benefits | Stable, Recession-Resistant Company
We are partnering with a highly stable, established organization to hire an Accounts Payable Associate for its accounting team. This is an excellent opportunity for someone looking for a long-term home with a company known for its great culture, strong benefits, low turnover, and true commitment to work-life balance.
The position offers an extremely flexible hybrid schedule with only one day per week in the office. The organization operates in a recession-resistant space and offers the stability of a well-established company while maintaining a collaborative, down-to-earth culture.
What You’ll Do- Manage the AP process from invoice receipt through payment
- Review, code, and process invoices while ensuring proper approvals and documentation
- Handle vendor setup, maintenance, and related payment activities
- Assist with banking transactions and intercompany funding
- Prepare annual 1099 reporting
- Support accruals and month-end accounting activities
- Assist with internal and external audit requests
- Identify opportunities to improve AP procedures, controls, and efficiencies
- Partner closely with accounting and finance colleagues across the organization
- Provide occasional backup support within the broader accounting team
- 3+ years of accounts payable experience
- Experience handling the full AP lifecycle
- Working knowledge of basic accounting concepts, including debits and credits
- Strong understanding of vendor payments, 1099s, and banking processes
- Ability to manage multiple priorities and deadlines
- Excellent communication and interpersonal skills
- Self-motivated with the ability to work independently
- Experience working with teams across different locations or time zones is helpful
- Microsoft Dynamics 365 experience is a plus
- Exposure to international currencies is a plus
- Bachelor’s degree in Accounting, Finance, or a related field preferred
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