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Date Posted
Today
New!Remote Work Level
100% Remote
Location
Remote in Chicago, IL
Job Schedule
Full-Time
Salary
We're sorry, the employer did not include salary information for this job.
Categories
Job Type
Employee
Career Level
Experienced
Travel Required
No specification
Education Level
We're sorry, the employer did not include education information for this job.
About the Role
Senior Accounts Payable Analyst - Remote and Hybrid Options Available
Fully Remote • Chicago, IL
Description
We are seeking an experienced and motivated Senior Accounts Payable Analyst to support the daily operations of a growing Accounts Payable function. This role will work closely with the Accounts Payable Manager and serve as a key contributor in maintaining efficient AP processes, strengthening vendor relationships, improving workflows, and supporting a multi-entity environment.
The ideal candidate is detail-oriented, self-motivated, adaptable, and able to thrive in a fast-paced setting. This individual should bring strong accounts payable experience, systems knowledge, and the ability to help drive continuous improvemen
Requirements
Essential Functions
· Support day-to-day Accounts Payable activities across multiple business units and legal entities
· Manage vendor relationships, communications, and issue resolution
· Resolve invoice discrepancies, payment issues, and statement variances
· Perform vendor statement reconciliations and payment follow-up
· Assist with vendor onboarding, maintenance, and compliance documentation
· Support AP workflow enhancements and process improvements
· Utilize and help optimize systems such as Square 9, Ramp, NetSuite, or similar platforms
· Assist with month-end close activities, reconciliations, and audit support
· Help identify efficiencies, strengthen controls, and improve service levels
· Respond effectively to changing priorities in a fast-paced environment
· Serve as a senior resource within the AP team and provide support as needed
Qualifications
· 3–5+ years of progressive Accounts Payable experience
· Strong knowledge of full-cycle AP processes, reconciliations, and vendor management
· Experience in high-volume or multi-entity environments preferred
· Experience with ERP systems such as NetSuite or similar accounting systems
· Experience with workflow automation/document management systems such as Square 9 preferred
· Experience with Ramp or similar expense platforms preferred
· Strong Excel and reporting skills
· Excellent organizational skills and attention to detail
· Ability to multitask, pivot quickly, and meet deadlines
· Strong communication and problem-solving skills