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Accounts Payable

  • ... Posted on: Mar 11, 2026
  • ... INSPYR Solutions
  • ... Bridgeview, Illinois
  • ... Salary: Not Available
  • ... Full-time

Accounts Payable   

Job Title :

Accounts Payable

Job Type :

Full-time

Job Location :

Bridgeview Illinois United States

Remote :

No

Jobcon Logo Job Description :

Job Title: Accounts Payable Specialist Contractor Department: Finance Reports To: Controller Prepared Date: March 2026 Essential Duties and Responsibilities Process all incoming invoices while checking for accuracy, coding to the correct GL code and matching purchase orders via 3‑way match. Upload weekly Repay report for credit card payments Maintain Accounts Payable email account and correspond with vendors Maintain vendor account information with ERP Works with purchasing department, receiving, and vendors to resolve payment issues. Monitors AP Aging and AP Distribution reports to confirm payments are current. Reconcile these reports to G/L and correct discrepancies and problems. Prepare accounts payable checks for approved vendor invoices within specified range per vendor terms. Prepares analysis of accounts and updates account reconciliations as needed. Prepare supporting schedules for period‑end closing accruals Qualifications & Requirements 5+ years of Accounts Payable experience Knowledge of general accounting rules Proficiency in accounting software and Excel; Canopy experience a plus Strong attention to detail Ability to work on multiple projects throughout the day and meet various deadlines throughout the monthly close cycle Excellent verbal and written communication skills About INSPYR Solutions Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at . INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: By submitting an application, you are consenting to being contacted by INSPYR Solutions through phone, email, or text. #J-18808-Ljbffr

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Jobcon Logo Position Details

Posted:

Mar 11, 2026

Reference Number:

14660_0AD5F9810AF7A13C51948252E95FA30E

Employment:

Full-time

Salary:

Not Available

City:

Bridgeview

Job Origin:

APPCAST_CPC

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Job Title: Accounts Payable Specialist Contractor Department: Finance Reports To: Controller Prepared Date: March 2026 Essential Duties and Responsibilities Process all incoming invoices while checking for accuracy, coding to the correct GL code and matching purchase orders via 3‑way match. Upload weekly Repay report for credit card payments Maintain Accounts Payable email account and correspond with vendors Maintain vendor account information with ERP Works with purchasing department, receiving, and vendors to resolve payment issues. Monitors AP Aging and AP Distribution reports to confirm payments are current. Reconcile these reports to G/L and correct discrepancies and problems. Prepare accounts payable checks for approved vendor invoices within specified range per vendor terms. Prepares analysis of accounts and updates account reconciliations as needed. Prepare supporting schedules for period‑end closing accruals Qualifications & Requirements 5+ years of Accounts Payable experience Knowledge of general accounting rules Proficiency in accounting software and Excel; Canopy experience a plus Strong attention to detail Ability to work on multiple projects throughout the day and meet various deadlines throughout the monthly close cycle Excellent verbal and written communication skills About INSPYR Solutions Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at . INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: By submitting an application, you are consenting to being contacted by INSPYR Solutions through phone, email, or text. #J-18808-Ljbffr

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