
Accounts Payable Clerk
- Chicago, IL
- Permanent
- Full-time
- Process vendor invoices accurately and in a timely manner.
- Work with staff and vendors residing in different time zones.
- Respond to internal and external inquiries related to accounts payable, including vendors, employee reimbursements and corporate cards.
- Activate new users and inactivate user accounts upon termination.
- Assist with month-end closing tasks related to AP.
- Support annual 1099 reporting requirements.
- Completes other duties and special projects as assigned.
- High school diploma or equivalent; associate’s degree in accounting or finance is a plus.
- 1–3 years of experience in accounts payable or a similar role.
- Experience with multi-currency and multi-subsidiaries is a must.
- Good communication and interpersonal abilities.
- Strong attention to detail and accuracy.
- Highly organized individual with a strong work ethic.
- Ability to collaborate remotely is a must.
- Proficient in MS Office, especially Excel.
- Experience with accounting software (Airbase, NetSuite) is a plus.
- Experience with 1099 reporting is a plus.