Accounts Payable Specialist

Accounts Payable Specialist – ContractLocation: Chicago, IL (100% Onsite)Job Type: Contract | 4–6 MonthsPay Rate: $27–$32/hourSchedule: Monday–Friday, 8:00/8:30 AM–5:00 PMAbout the OpportunityNorth Bridge Staffing Group is partnering with a leading global financial services firm to hire an Accounts Payable Specialist for a 4–6 month contract opportunity in Chicago.This individual will join an established global accounting team and support high-volume accounts payable operations during a major ERP system transition. The ideal candidate has experience processing complex invoices across multiple currencies, thrives in a fast-paced environment, and brings strong attention to detail and accuracy.Key ResponsibilitiesProcess and manage high-volume accounts payable transactions across global operations.Review and process invoices in multiple foreign currencies, ensuring accuracy and proper documentation.Support day-to-day AP operations during a transition from Microsoft Dynamics GP (Great Plains) to Oracle.Assist with invoice processing and reconciliation activities across existing and new ERP systems.Collaborate with accounting team members to resolve invoice discrepancies and ensure timely processing.Maintain accurate vendor records, invoice documentation, and payment information.Assist with additional accounts payable projects and process improvements as needed.Qualifications2+ years of accounts payable experience, preferably within a global or multinational organization.Experience processing invoices in foreign currencies is strongly preferred.Experience working in a high-volume AP environment with complex transactions.Familiarity with ERP or accounting systems; experience with Microsoft Dynamics GP or Oracle is a plus.Strong attention to detail, organizational skills, and ability to manage competing priorities.Comfortable working independently in a deadline-driven, high-performance environment.Strong communication and problem-solving skills.Bachelor's degree preferred but not required.Financial services industry experience is a plus.Additional DetailsFully onsite in downtown Chicago, Monday through Friday.Contract assignment anticipated to last 4–6 months.Opportunity to gain exposure to a major ERP implementation within a global financial services organization.Collaborative, experienced accounting team with a strong emphasis on accuracy, efficiency, and accountability.