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Accounts Payable Specialist

Job in Chicago, Cook County, Illinois, 60290, USA
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
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
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
What They’re Looking For
  • 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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