Accounts Payable Analyst - Contract, Workday & Vendors

Ports North; Chicago (IL); On-site; USD 34,000 - 55,000; Full time

Job summary

Ports North seeks an Accounts Payable Analyst for an immediate 3-month contract engagement in Chicago. The role focuses on processing invoices, vendor onboarding, and setting up vendors in Workday, with emphasis on accurate coding and timely payments.

You will support wire verifications, respond to payment inquiries from vendors and internal teams, and participate in AP improvements tied to automation initiatives. Immediate start and extension potential are noted.

Qualifications

• Prior accounts payable experience.
• Experience with vendor onboarding and invoice processing.
• Workday experience preferred.
• Strong attention to detail and communication skills.

Responsibilities

• Process invoices, coding, and AP transactions.
• Support vendor onboarding and maintenance.
• Set up and manage vendors within Workday.
• Complete wire verification processes.
• Communicate with vendors and internal stakeholders regarding payment inquiries.
• Assist with AP process improvements and testing related to ongoing automation initiatives.

Skills

Accounts payable

Vendor onboarding

Workday experience

Attention to detail

Tools

Workday

Job description

Ports North seeks an Accounts Payable Analyst for an immediate 3-month contract engagement in Chicago. The role focuses on processing invoices, vendor onboarding, and setting up vendors in Workday, with emphasis on accurate coding and timely payments.

You will support wire verifications, respond to payment inquiries from vendors and internal teams, and participate in AP improvements tied to automation initiatives. Immediate start and extension potential are noted.