Accounts Payable Specialist: Invoices Vendor Queries
Listed on 2026-10-06
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Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Vita Foods, Inc. is seeking an Accounts Payable Specialist to compile, record, and maintain accounts payable records. The role reports to the Corporate Controller within Accounting/Finance.
The position involves reviewing invoices, preparing weekly check runs, processing ERP entries, and handling payments (wire/ACH). Candidates should be detail-focused, organized, and capable of supporting audits and variance investigations.
We have an opening for a Accounts Payable Specialist:
Invoices, Payments & Vendor Queries in Chicago, IL, United States within Finance.
We invite applications for the Accounts Payable Specialist:
Invoices, Payments & Vendor Queries position located in Chicago, IL, United States.
The following position is for a Accounts Payable Specialist:
Invoices, Payments & Vendor Queries with Vita Foods, Inc.
Our team is growing, and we are hiring a Accounts Payable Specialist:
Invoices, Payments & Vendor Queries in Chicago, IL, United States.
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