Accounts Payable Job in South Chicago, IL

  • Location
    Chicago, Illinois
  • Category
    Accounts Payable
  • Job reference:
  • Job type
    Contract/Temp to Hire

We are seeking an individual for a contract to hire Accounts Payable Specialist Job in South Chicago, IL. You must have at least one year of recent accounts payable experience and working knowledge of SAP software. Manufacturing industry experience is preferred. If you feel that this position fits you, apply now!
Accounts Payable Specialist Responsibilities:

  • Compare vendor invoice with purchase order, receiving reports and previous payment information
  • Matching vendor invoices to inventory transactions in AP system
  • Analyze and reconcile vendor accounts
  • Maintain accounting ledgers by verifying and posting account transactions
  • Maintain all accounts payable reports; including payment journals, check detail
  • Enter all coded and approved invoices into accounting software
  • Research and resolve payment discrepancies
  • Ensure checks are printed in a timely manner
  • Respond to vendor inquiries and maintain good vendor/client relationships


  • One year of accounts payable experience
  • Prior experience with SAP is required
  • Strong analytical skills
  • Strong attention to detail
  • Ability to work in a face paced environment

If you are interested in this position or other accounting opportunities, please click “apply” below and apply online at

Please apply with your CV to: Margreth Celestino -312-7827788

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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