About the role

Accounts Payable Contractor
Location: Chicago, IL (onsite)
Type: Contract, 4–6 months
Schedule: Monday–Friday, 8:00/8:30 AM – 5:00 PM (no overtime)
About the Role: The AP team has 5–6 people across global offices, processes more than 1,000 invoices a month, and reports to the Controller. This is complex AP work: invoices arrive in several foreign currencies.
Responsibilities:
  • Process a high volume of vendor invoices, many in foreign currencies, accurately and on time
  • Enter and reconcile transactions in both the legacy system and the new Oracle ERP during the transition
  • Review invoices for coding, approvals and accuracy before payment
  • Resolve vendor questions and discrepancies
  • Help with payment runs and AP reconciliations
  • Support the ERP migration as needed
Qualifications:
  • At least 2 years of Accounts Payable experience at a global company
  • Experience processing foreign currency invoices (required)
  • Financial services industry experience is a strong plus
  • Experience with Oracle and/or Great Plains is a plus
  • Strong attention to detail and the ability to stay accurate at high volume
  • Bachelor's degree preferred, not required

Matching similar jobs

JOB OVERVIEW

Experience level

Senior

Location

Chicago, IL

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Custom Computer Programming Services

Posted

2 days ago

Tired of running searches?

Rank the roles you'd take once, and matches like these arrive on their own.

CREATE PROFILE