Accounts Payable Specialist

FUCHS Group • Harvey, IL

5d

About The Position

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.

Benefits

• A dynamic, supportive team environment
• Competitive pay
• Comprehensive benefits package (details here: https://fuchs.com/us/en/benefits)
• Career growth in a global company that values your ideas and initiative

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED