Contract Accounts Payable Specialist – Global, ERP Transition

North Bridge Staffing Group; Chicago (IL); On-site; USD 30,000 - 39,000; Part time

Job summary

North Bridge Staffing Group is partnering with a leading global financial services firm to hire an Accounts Payable Specialist for a 4–6 month contract opportunity in Chicago. This role sits on an established global accounting team and supports high-volume AP operations during a major ERP system transition.

The ideal candidate has 2+ years of AP experience, experience processing invoices in foreign currencies, and a keen eye for detail in a fast-paced environment.

Qualifications

• 2+ years of accounts payable experience, preferably in global/m multinational contexts.
• Experience processing invoices in foreign currencies is strongly preferred.
• Experience in a high-volume AP environment with complex transactions.
• Familiarity with ERP or accounting systems; Dynamics GP or Oracle is a plus.
• Strong attention to detail and ability to manage competing priorities.

Responsibilities

• Process and manage high-volume accounts payable transactions across global operations.
• Review and process invoices in multiple currencies, ensuring accuracy and proper documentation.
• Support day-to-day AP operations during the ERP transition from Dynamics GP to Oracle.
• Assist with invoice processing and reconciliation across existing and new ERP systems.
• Collaborate with accounting team to resolve discrepancies and ensure timely processing.
• Maintain vendor records, invoice documentation, and payment information.
• Assist with additional AP projects and process improvements as needed.

Skills

Accounts payable experience

Foreign currencies

ERP systems

High-volume processing

Attention to detail

Communication skills

Problem-solving

Education

Bachelor's degree preferred

Tools

Microsoft Dynamics GP

Oracle

Job description

North Bridge Staffing Group is partnering with a leading global financial services firm to hire an Accounts Payable Specialist for a 4–6 month contract opportunity in Chicago. This role sits on an established global accounting team and supports high-volume AP operations during a major ERP system transition.

The ideal candidate has 2+ years of AP experience, experience processing invoices in foreign currencies, and a keen eye for detail in a fast-paced environment.