AP Specialist
LaSalle Network is hiring for an Accounts Payable Specialist with strong Esker experience who thrives in a fast-paced, detail-driven environment. This Accounts Payable Specialist role is perfect for someone who enjoys problem-solving, vendor communication and owning the invoice lifecycle from start to finish. If you’re an experienced Accounts Payable Specialist ready to make an immediate impact, we want to hear from you.
What’s the job?Process non-PO invoices through Esker (required)
Audit and post invoices within ERP systems
Investigate discrepancies and resolve vendor issues
Manage vendor setup and payment requests
Execute payment runs and wire transfers
Review and process expense reports in Concur
Perform account coding and journal entry verification
Support year-end close activities and reconciliations
Communicate with vendors and internal teams
Provide backup support across the A/P function
What’s needed?
Associate degree or equivalent accounting experience
3+ years of Accounts Payable Specialist or accounting experience
Hands-on Esker experience required
Proficiency in SAP, Excel and Outlook
Experience with Concur and SharePoint is a plus
Strong data entry accuracy and efficiency
Detail-oriented with strong organizational skills
Ability to work independently and manage high volume
What’s in it for me?
Competitive hourly pay
Comprehensive benefits package
Growth and cross-training opportunities
Collaborative and supportive team culture
Exposure to full-cycle Accounts Payable operations
Key Details:
- Compensation: $28–$30/hour
- Benefits: Medical, dental, life and long-term disability insurance; 401(k) with profit sharing; PTO + holidays; tuition assistance; EAP; wellness programs; on-site café and gardens
- Location: West Chicago
- Work Model: On-site
If you’re an Accounts Payable Specialist with Esker experience ready to make an impact, apply now.
Accounting/Finance Recruiter
LaSalle Network #LNAF
#LI-JX1
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