AP Pro — Precise, Timely Payments & Insight

Remote Jobs

Westmont (IL)

On-site

USD 32,000 - 34,000

Full time

14 days+

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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
Group Life Insurance
Disability Insurance
401k Retirement Plan with match
Referral Bonus "Cash From Crash"
5 Paid Holidays

Job summary

Crash Champions is hiring an Accounts Payable Specialist to ensure accurate, timely payments and support internal teams and vendors. You'll review statements, reconcile AP transactions, and help with month-end close while maintaining internal controls. Excellent Excel skills and 2–3 years' experience are required.

The role emphasizes independence, reliability, and effective communication within a fast-growing MSO environment across 650+ locations.

Qualifications

  • Associate's degree in accounting, Finance, or related field preferred.
  • Minimum 2–3 years of accounts payable or similar experience.
  • Proficiency in Microsoft Excel including Pivot Tables / VLOOKUPs.
  • Strong attention to detail and ability to analyze financial data.
  • Excellent verbal and written communication skills.

Responsibilities

  • Review, verify, and process statements according to payment terms.
  • Reconcile accounts payable transactions and monitor payments.
  • Ensure adherence to internal controls and company policies.
  • Resolve vendor issues for timely payment processing.
  • Perform posting invoices, creating payment journals, and scheduling payments.
  • Provide customer support via email and phone for billing inquiries.
  • Support month-end close and reporting with accounting team.

Skills

Excel proficiency
Attention to detail
Communication
Organizational skills
Time management
Independent work
Problem solving

Education

Associate's degree in accounting or related field

Tools

Microsoft Excel

Job description

Crash Champions is hiring an Accounts Payable Specialist to ensure accurate, timely payments and support internal teams and vendors. You'll review statements, reconcile AP transactions, and help with month-end close while maintaining internal controls. Excellent Excel skills and 2–3 years' experience are required.

The role emphasizes independence, reliability, and effective communication within a fast-growing MSO environment across 650+ locations.

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