Accounts Payable Specialist

B C Ziegler & CoChicago, IL
$29 - $34

About The Position

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.

Requirements

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

Nice To Haves

  • Degree in Accounting, preferred.
  • Paramount Workplace experience preferred.

Responsibilities

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