Accounts Payable Analyst

Pepper Construction • Des Plaines, IL

7d • Hybrid

About The Position

365 Equipment & Supply is seeking an Accounts Payable Analyst for its Des Plaines, Illinois location. The position is onsite four days per week and remote one day per week. The role manages full-cycle accounts payable activities and supports equipment-related and other project accounting, vendor communications, reporting, process improvements, ERP implementation efforts, and cross-functional accounting projects.

Requirements

• 3–5 years of accounts payable, accounting, or related financial experience.
• Strong understanding of accounting principles, accounts payable processes, reconciliations, and internal controls.
• Proficiency with Microsoft Office 365, accounting systems, databases, and spreadsheet analysis.
• Ability to prepare, maintain, and analyze financial records and reports accurately and with attention to detail.
• Strong analytical, problem-solving, and critical-thinking skills, including the ability to independently research and resolve discrepancies.
• Strong organization, communication, and relationship-building skills, with the ability to work effectively with vendors, customers, and internal stakeholders.
• Self-motivated team player able to work independently, manage multiple priorities, and adapt to changing business needs.

Nice To Haves

• Associate or bachelor's degree in accounting, finance, business, or a related field; equivalent education and experience will be considered.

Responsibilities

• Manage full-cycle accounts payable activities, including invoice processing, coding, approval routing, payment processing, and record retention.
• Review and process vendor invoices for compliance with company policies, approvals, documentation requirements, account coding, receipt matching, payment terms, and tax requirements.
• Maintain vendor master records, including vendor setup, updates, supporting documentation, and account maintenance.
• Reconcile vendor statements and accounts, investigate discrepancies, and resolve outstanding accounts payable issues in a timely manner.
• Prepare and process weekly payment runs, including checks, ACH transactions, posting activity, payment distribution, and related general ledger entries.
• Serve as the primary point of contact for vendors and internal stakeholders regarding payment inquiries, invoice status, account issues, and other accounts payable matters.
• Process equipment-related transactions, truck time billing, credit card reconciliations, re-rental vendor invoices, and other project-related accounting activities.
• Support continuous improvement initiatives through ERP implementation efforts, process improvements, reporting, cross-functional accounting support, and special projects.

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed