Accounts Payable Specialist
Stampede Culinary Partners
Job Description
Job Description
Stampede Culinary Partners is looking for an experienced Accounts Payable Specialist to join our Finance team in Bridgeview, IL! If you're a hands-on accounting leader who enjoys improving processes, leading teams, and driving financial accuracy in a fast-paced manufacturing environment, we'd love to hear from you.WHAT'S THE SCOPE?This full-time Accounts Payable Specialist position offers a competitive salary, annual bonus eligibility, and the opportunity to make a significant impact as our organization continues to grow.Our team also enjoys excellent benefits, including:Health, dental, and vision insuranceHSA/FSA optionsPet insurance401(k) with employer matchShort-term and long-term disabilityPaid time off (PTO)Floating holidaysEmployee discountsCompany bonus programAdditional employee perksThis is a hybrid, full-time position based in Bridgeview, IL.YOUR CONTRIBUTIONS MATTERThe Accounts Payable Specialist plays an integral role in reviewing and analyzing accounts payable transactions to ensure compliance with internal controls and accounting policies. This position is responsible for processing invoices and payments accurately and timely while supporting vendor issue resolution, reporting, and period-end close activities.In this role, you will:Analyze invoice activity, vendor statements, and payment trends to identify discrepancies, aging issues, duplicate payments, and process improvement opportunities.Review vendor statements, research outstanding balances, resolve invoice discrepancies, and coordinate with internal departments to obtain approvals or supporting documentation.Support payment runs by validating invoice approvals, payment terms, vendor banking details, and required documentation before payments are released.Process all incoming invoices by verifying accuracy, coding invoices to the correct general ledger account, and matching invoices to purchase orders through the three-way match process.Maintain the Accounts Payable email account and correspond with vendors regarding invoice status, payment timing, and documentation requests.Prepare the AP aging report for approval of weekly payment processing.Process outgoing payments to vendors and employee expense reimbursements in accordance with company policies and payment deadlines.Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly postedMaintain vendor account information in the ERP system, including setup, updates, and required documentation.Maintain 1099 vendor records and assist with issuing annual 1099 tax forms.Prepare supporting schedules for period-end accruals.Participate in audits and provide supporting documentation as needed.Support ad hoc projects focused on improving accounts payable processes, strengthening controls, and increasing efficiency. Qualifications 5+ years of directly applicable Accounts Payable experienceHigh volume corporate Accounts Payable backgroundAssociate 's degree in accounting or equivalent relevant work experienceIntermediate Excel skills, including pivot tables, lookups, and data analysisExperience using ERP systems and accounts payable automation toolsAbility to communicate professionally with vendors and internal business partners to resolve invoice, approval, and payment issuesStrong attention to detail and accuracyAbility to work on multiple projects and meet various deadlines throughout the monthly cycleExcellent verbal, written, and interpersonal skillsWorking knowledge of accounting principlesHighly motivated, energetic, self-directed individual with good analytical and problem-solving skillsBusiness partner and team mentality with demonstrated ability to interact at all levels within the companyDemonstrates strong organizational skills, including following up on their own needed actionsABOUT USStampede Culinary Partners is an innovative protein solutions company founded in 1995 and built on a simple principle: customer satisfaction. Our customers include leading restaurants, top retailers, foodservice distributors, home delivery providers, and other emerging markets throughout North America.Our success is driven by our people and guided by our five core values:Perform passionatelyChallenge directly and respectfullyCommit to teamworkEmbrace innovationDeliver excellence every dayREADY TO APPLY?If you're a motivated accounting leader looking to help shape and grow a high-performing finance team, we'd love to hear from you.Complete our quick, mobile-friendly application today and take the next step in your career with Stampede Culinary Partners!
Job Posted by ApplicantPro- ...Stampede Culinary Partners is looking for an experienced Accounts Payable Specialist to join our Finance team in Bridgeview, IL! If you're a hands-on accounting leader who enjoys improving processes, leading teams, and driving financial accuracy in a fast-paced manufacturing...SuggestedWeekly payFull timeTemporary workWork experience placement
- Stampede Culinary Partners in Bridgeview, IL is seeking an experienced Accounts Payable Specialist to join our Finance team. You will review and process invoices, maintain vendor relationships, and help ensure timely payments in a fast-paced manufacturing environment. This...SuggestedFull time
$52k - $70.72k
...Chicago Loop Law Firm is seeking a detail-oriented, organized, and motivated Accounts Payable Specialist to join our accounting team. This role is ideal for someone who thrives in a professional, fast-paced environment and enjoys working collaboratively to ensure accurate...SuggestedHourly payFull timeTemporary workWork at office- We are looking for an Accounts Payable Analyst to support day-to-day payment operations for a Contract position based in Chicago, Illinois. This role will focus on A/P processes, Concur administration, system data transfer processing, and A/P general accounting knowledge...SuggestedContract work
- ...Accounts Payable SpecialistJob Category: Employment Community Support Services Requisition Number: ACCOU001301Part-Time. Remote. Monday... ...overnight travel.DescriptionBasic Function: The Accounts Payable Specialist is responsible for processing invoices accurately and...SuggestedContract workPart timeWork at officeRemote workMonday to Friday
- ...process: 2 interviewsThe Marketing Invoicing and Operations Specialist will support marketing invoice processing, budget tracking and... ...external vendors, the marketing team, the finance team and accounts payable team to ensure timely and proper payment, allocation and...Work at officeWork from home3 days per week
- ...Ziegler Accounts Payable SpecialistZiegler is a specialty investment bank with unique expertise in complex credit structures and advisory... ...professionals.Position OverviewZiegler is seeking an Accounts Payable Specialist to lead the Accounts Payable and Expense Reporting functions...Weekly payWork at office
$27 - $32 per hour
...job poster from Interlake Mecalux, Inc. Head of Human Resources at Interlake Mecalux, Inc. We are seeking an experienced Accounts Payable Specialist to support our Accounting team in our Melrose Park, IL office. The Accounts Payable Specialist is responsible for receiving...Full timeWork at officeImmediate startRemote workFlexible hours- ...Norwegian American Hospital is seeking an Accounts Payable professional to manage timely payment of invoices for Humboldt Park Health, Humboldt Park Health Foundation, and CMMC. The role emphasizes accuracy, proper coding, and timely processing of invoices and reimbursements...
$50k - $60k
...like recruiting & human resources, marketing, procurement, payables management, accounting & finance, and information technology. In essence, we've... ...'s Accounts Payable Manager, the Accounts Payable Specialist will provide financial, administrative and clerical services...Full timeWork at office- ...Accounts Payable SpecialistWe are seeking a detail-oriented Accounts Payable Specialist to join a growing accounting team. This role is ideal for someone who enjoys working in a fast-paced environment, managing high-volume invoice processing, and partnering with vendors...
$55k - $65k
...Overview Our client, a growing publicly traded organization, is looking for an Accounts Payable (AP) Specialist. This is a HYBRID role, requiring 4 days of onsite work (1 day remote). Base Pay Range $55,000 - $65,000 per year Location Chicago, IL Responsibilities Processing...Full timeRemote work- ...IL, with a collaborative, high-performance culture. As we scale our financial operations, we are seeking an experienced Accounts Payable Specialist to ensure the integrity and accuracy of our financial transactions. Role Job Title: Accounts Payable Specialist Location:...Weekly payFull timeTemporary workWork at office
$23 - $29 per hour
...Job Description Role Overview: The Accounts Payable Specialist will report to the Accounting Manager and support the accounting team with full-cycle accounts payable responsibilities in a fast-paced environment. This contract role will focus on invoice processing...Contract work$31.25 - $36 per hour
...Accounts Payable Specialist Chicago, IL The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices from receipt through payment. This role ensures invoices are properly matched to supporting documentation, coded to the...Hourly payFull timeLocal areaRemote work$30 - $35 per hour
...LaSalle Network is hiring an Accounts Payable Specialist for an immediate contract opportunity with a leading global trading and financial services organization in downtown Chicago. Following a recent Oracle implementation, the accounting team is navigating parallel...Contract workTemporary workImmediate startMonday to Friday- ...First Recruiting, LLC in Chicago seeks an accounts payable professional to manage legal invoice processing, coding, approvals, and reporting. You will coordinate with Legal, Finance, outside counsel, and service providers to ensure accurate spend records and timely payment...
$58k - $62.5k
...Accounts Payable SpecialistLocation: Chicago, IL Schedule: Full-Time, Onsite | Monday–Friday, 9:00 a.m.–5:00 p.m. Salary Range: $58,000–... ...are seeking an experienced, detail-oriented Accounts Payable Specialist to join our accounting team at our Chicago headquarters. This...Full timeMonday to FridayFlexible hoursShift work- ...Position: Accounts Payable Specialist Date Prepared: October 29, 2025 Department/Location: Accounting/Finance FLSA Status: Exempt Reports To: Corporate Controller Position Summary: Compiles, records, and maintains accounts payable records. Duties and Responsibilities:...
$50k
...Purchasing Agent & Accounts Payable SpecialistJohnstone Supply | The Huestis-Meyers Group is a locally owned and nationally backed HVAC/... ...and Make Their Day.The Purchasing Agent & Accounts Payable Specialist is responsible for managing vendor relationships, sourcing materials...Weekly payWork at office$25 - $27 per hour
...doers, and makers…and we’re searching for more of the same to join the ranks. The Purpose: We’re looking for an Accounts Payable Specialist to join our team in Chicago! As an Accounts Payable Specialist, you’ll play an important role on our Accounting team in Chicago...Weekly payWork at officeFlexible hoursShift work$55k - $65k
...generate year‑end report Qualifications Bachelor’s degree in Accounting or related field preferred 1‑2 years of experience in accounting... ...Strong understanding of General Ledger system and Accounts Payable processing Strong organizational,.prev▼ð analytic, and recording...Full timeWork at office- ...Ada S. McKinley Community Services, Inc. is seeking a detail-oriented Part-Time Accounts Payable Specialist to join our Remote Chicago-area team. You will process invoices, verify coding, and support monthly reconciliations while maintaining strict confidentiality of financial...Part timeRemote work
- ...Vita Foods, Inc. is seeking an Accounts Payable Specialist to compile, record, and maintain accounts payable records. The role reports to the Corporate Controller within Accounting/Finance. The position involves reviewing invoices, preparing weekly check runs, processing...
- ...Heartland Veterinary Partners LLC in Chicago is seeking an Accounts Payable Specialist for our in-office team. This full-time role supports financial operations across 30-40 locations, processing invoices, payments, and vendor records with accuracy and timeliness. Reporting...Full timeWork at office
$50k - $60k
...Segal McCambridge, a national litigation firm, is seeking an Accounts Payable Specialist to join our accounting and billing team in our Tinley Park, Illinois office . This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys...Work at officeFlexible hours$25 - $27 per hour
...Accounts Payable SpecialistCzarnowski is one of the four studios of the Czarnowski Collective. It combines operations, strategy, design,... ...same to join the ranks.We are looking for an Accounts Payable Specialist to join our growing Accounting Team in Chicago. If you are...Shift work$19 - $24 per hour
...APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED TITLE: AP Accounts Specialist A leader in the recession-proof Healthcare Industry, we... .... JOB SUMMARY: For our Full-time, Full-cycle accounts payable position at the corporate office, we are looking for an...Full timeWork at officeMonday to Friday$22 - $25 per hour
...with and correcting purchase orders 1-2+ years of experience with accounting or accounts payable operations Strong attention to detail Responsibilities Insight Global is looking to hire an Admin Specialist for one of their reputable manufacturing clients in the...Contract work- ...Oak Park Elementary District 97 is seeking an Accounts Payable professional to manage the full cycle, including requisitions, invoices, and check processing. The role supports the District Office and is integral to audits and vendor communications. Responsibilities include...Work at office
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