Accounts Payable Specialist

FUCHS Group•Harvey, IL

41d•$25 - $28

About The Position

At FUCHS, we believe in empowering people to grow, innovate, and thrive. Our culture is built on trust, respect, integrity, and creativity, and we back it up with real opportunities for development, a strong work/life balance, and the freedom to make an impact. When you join FUCHS, you’re not just taking a job, you’re launching a career. At FUCHS, we’re committed to operational excellence, and that starts with a strong finance team. We’re seeking a detail-oriented and dependable Accounts Payable Specialist to support our vendor payment processes and ensure accuracy across our financial systems. If you’re organized, proactive, and thrive in a collaborative environment, we’d love to hear from you.

Requirements

High School diploma or equivalent required.
Minimum of 2 years of experience in Accounts Payable.
Intermediate proficiency in Microsoft Excel.
Strong communication skills for both internal and external stakeholders.
Exceptional attention to detail and organizational skills.

Nice To Haves

Experience in a manufacturing environment is preferred.
Familiarity with SAP and Esker is a plus.

Responsibilities

Monitor the Accounts Payable inbox and respond to vendor inquiries with professionalism and accuracy.
Process invoices—including PO match and non-PO match—using our AP system (Esker).
Reconcile vendor accounts by reviewing monthly statements and resolving discrepancies.
Investigate and resolve issues related to purchase orders, invoices, or payments.
Set up new vendors and manage updates to vendor master data.