12 accounts payable analyst jobs at 10 companies in Wheeling, IL
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Accounts Payable Analyst
Bridgeview, Illinois, United States
$24-$27/hrOnsiteFull Time
Votorantim Cimentos North America: Produces and distributes cement, concrete, and aggregates for construction.
3+ YOE3+ years accounts payable/accounting experience in manufacturing; proficiency with Microsoft Outlook/Excel/Word and SAP; strong analytical, communication and multitasking skills; experience with sales tax and OCR preferred.
Microsoft Outlook, Microsoft Excel, Microsoft Word, SAP, OCR
MacLean-Fogg: Manufacturer of industrial fasteners, engineered components, and plastic solutions.
5+ YOEBachelor's in accounting/finance, 5+ years accounts payable experience, expertise with IntelliChief and JD Edwards, strong Microsoft Excel skills, ERP and AP automation experience, banking/payment knowledge, process improvement exposure.
IntelliChief, JD Edwards, Microsoft Excel, Microsoft Office
Ballyhoo Hospitality: Chicago-based restaurant group operating neighborhood-driven dining concepts.
2+ YOERequires 2–5 years of accounts payable or accounting experience, high-volume invoice processing, accounting principles knowledge, Microsoft Office Suite proficiency, and ERP or accounting system experience.
Microsoft Office Suite, Restaurant365, ERP, electronic invoice automation, workflow systems, corporate credit card systems, expense management systems
CD Peacock: Chicago's premier luxury retailer of jewelry and fine watches.
5+ YOEBachelor's in Accounting/Finance, 5+ years accounting/accounts payable experience, strong Excel and ERP proficiency, general ledger and reconciliations experience, analytical and communication skills.
Microsoft Excel, Microsoft Great Plains, The Edge, QuickBooks
United States Steel Corporation: Produces and sells flat-rolled and tubular steel products.
Bachelor's in accounting/finance required, strong Excel skills, experience with general ledger and reconciliations, ability to manage AP processes and lead represented employees; Oracle/OAC and OneStream experience preferred.
2+ YOE2+ years P2P/Accounts Payable or related experience; PO and non-PO invoice processing, reconciliations, ERP proficiency (SAP, AS400, Concur, Coupa), month-end close and strong analytical and communication skills.
2+ YOE2+ years P2P/Accounts Payable experience, PO and non-PO invoice processing, complex reconciliations, ERP system proficiency (SAP/AS400/Concur/Coupa), month‑end close experience, strong analytical and communication skills.
Roadrunner: Long-haul less-than-truckload freight transportation and logistics services.
2+ YOE2–3 years P2P/AP or related finance experience; PO and non-PO invoice processing; complex reconciliations; experience with ERP and financial systems (SAP, AS400, Concur, Coupa); strong analytical and communication skills; bachelor’s preferred.
BCD Travel: Global corporate travel and meeting management service provider.
Experience managing billing, reconciliation, accounts payable/receivable, event expenses; strong attention to detail, financial analysis, and communication skills; proficiency with Microsoft Office Suite.
Ace Hardware: A retailer-owned cooperative providing hardware wholesale and home services.
Experience in high-volume accounts payable and EDI processing, strong data analysis and problem-solving, advanced Excel and Microsoft Office skills, ability to read EDI segments and collaborate cross-functionally.
EDI, SAP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Compass GroupLondon Stock Exchange: CPG: Provides contract food and support services globally.
3+ YOE3+ years customer service experience (accounts payable a plus), 4-year degree preferred, proficiency with Microsoft Office and support/DB systems, Remedy preferred, strong customer service and organizational skills.
Packaging Corporation of AmericaNYSE: PKG: Manufactures containerboard and corrugated packaging products for diverse industries.
Experience with freight payables preferred, Excel/Word/email proficiency, college degree preferred, strong analytical and communication skills, ability to reconcile funding and resolve carrier invoice issues.