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The Accounts Payable Coordinator is responsible for the accurate and timely processing of invoices within the company’s financial systems. This role ensures vendor payments are executed in accordance with established terms while maintaining strict adherence to internal controls and accounting policies. Additionally, the position supports vendor bill-backs, account reconciliations, and month-end close activities to promote financial accuracy and operational efficiency.
Job Responsibility:
Review, validate, and process vendor invoices accurately and within designated payment terms
Process and accurately code facility-related invoices, ensuring alignment with approved work orders and proper general ledger classification
Investigate and resolve cost discrepancies in collaboration with appropriate internal stakeholders
Respond to vendor inquiries regarding payments, deductions, and account status in a professional and timely manner
Communicate with corporate office and store personnel to address missing or incorrect receiving documentation
Review and reconcile vendor statements to ensure account accuracy
Prepare and submit month-end accruals to the Accounting Department
Verify purchase orders against invoices to ensure proper matching and authorization
Ensure all financial transactions are accurately recorded in the company’s accounting system
Perform timely and accurate month-end reconciliations of assigned general ledger accounts
Process and reconcile vendor bill-backs and associated customer billings with accuracy and within established deadlines
Requirements:
Bachelor’s degree in accounting, Finance, or a related field preferred
1–3 years of accounts payable or related accounting experience preferred
Strong written and verbal communication skills, with the ability to effectively interact across all levels of the organization
Proficiency in Microsoft Office applications, including Outlook, Word, Teams, PowerPoint, and Excel
Demonstrated ability to build collaborative working relationships across departments
Strong attention to detail with the ability to meet deadlines in a fast-paced, dynamic environment
Effective problem-solving, organizational, and time management skills, with the ability to manage multiple priorities
High level of professionalism, discretion, and sound judgment, maintaining strict confidentiality
Ability to provide ongoing remote support to Chicago-area facilities
What we offer:
competitive compensation
professional development and leadership training programs
paid time off
flexible scheduling designed to promote a healthy work-life balance