Accounts Payable Specialist

Ziegler Accounts Payable Specialist

Ziegler is a specialty investment bank with unique expertise in complex credit structures and advisory services. Headquartered in Chicago with regional and branch offices throughout the U.S., Ziegler creates tailored financial solutions for our clientele. Ziegler is ranked nationally as one of the leading investment banking firms in our specialty sectors of healthcare, senior living, and education finance as well as corporate finance and FHA/HUD. Ziegler serves institutional and individual investors through our capital markets and full-service wealth management professionals.

Position Overview

Ziegler is seeking an Accounts Payable Specialist to lead the Accounts Payable and Expense Reporting functions as well as administer Paramount Workplace. This role provides a great opportunity for a professional to lead a high visibility function for the firm, interacting with people of all levels. The ideal candidate should demonstrate strong communication skills, great attention-to-detail as well as organization and project management skills.

Accounts Payable

• Input invoices into Workplace for weekly payment processing, ensuring proper G/L coding and correct approval chain routing
• Review invoices input by others into Workplace
• Maintain all vendors in Workplace
• Onboard and provide on-going training and support to the company
• Track monthly accruals of unpaid invoices
• Track prepaid project expenses
• Support annual 1099 reporting process
• Keep current on system changes, upgrades and available products and available reports

Procurement System

• Research and correct any issues with purchase requests in Workplace
• Maintenance of the system, including approval chains and supplier setup

Travel & Expense Program

• Review and process Workplace expense reports
• Maintain all associates in the Workplace program
• Onboard and on-going training and support in processing of expense reports and booking of travel

American Express Corporate Card Program

• Issue and cancel cards (verify card balance on canceled card and track for payment)
• Monitor delinquent accounts
• Keep record of card member activity and various reports

• Other projects and ad hoc requests as assigned

Professional qualifications

• Degree in Accounting, preferred.
• Three to seven years of professional office experience, ideally in Accounts Payable, Accounting or similar role.
• Paramount Workplace experience preferred.
• Experience in Microsoft Suite applications, proficiency in Word and Excel required

Personal qualifications

• Excellent organizational and project management skills.
• Ability to handle multiple tasks and effectively prioritize.
• Strong attention to detail.
• Ability to deliver results in a fast-paced environment.