Senior AP Specialist

Catholic Charities of the Archdiocese of ChicagoChicago, IL

About The Position

The Senior Accounts Payable Specialist provides operational support to the Accounts Payable Manager by handling data entry, invoice verification, compliance tasks, discrepancy resolution, reporting, and serving as a backup for payment processing to ensure accurate and compliant financial operations.

Requirements

  • Associate's Degree (AA) in a related field of study
  • 2-3 years of relevant experience
  • Invoice-to-pay cycle
  • vendor relations
  • month-end and 1099 reporting
  • Background check

Nice To Haves

  • Bachelor's Degree in Arts/Sciences (BA/BS) in a related field of study
  • 3-5 years of relevant experience

Responsibilities

  • Supports the Accounts Payable Manager in carrying out the daily operations of the Accounts Payable Department. Serves as a backup to the Accounts Payable Manager for payment processing
  • Completes accurate data entry, verifies invoices and expense reports to ensure compliance with all regulatory and organizational requirements, troubleshoots system errors, and assists with system administration tasks
  • Partners with stakeholders to research and resolve discrepancies and exceptions to ensure accurate and complete accounting records, consulting with his/her supervisory chain as needed
  • Maintains up-to-date knowledge on compliance requirements and handles a wide array of administrative tasks to ensure compliance with regulatory bodies and organization/programmatic requirements. Prepares routine and ad-hoc reports as needed.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service