Strategic Accounts Payable Specialist

DMG MORI USA; Hoffman Estates (IL); On-site; USD 55,000 - 70,000; Full time

Job summary

DMG MORI USA is seeking an Accounts Payable Associate to manage vendor invoices, ensure timely payments, and support strong financial controls. The role emphasizes accurate processing, vendor relations, and three-way matching across PO, receipts, and invoices.

Ideal candidates have 2+ years in AP or accounting, strong Excel skills, and familiarity with SAP, NetSuite, or QuickBooks. The position is based in Hoffman Estates, IL and requires a detail-oriented, collaborative approach.

Qualifications

• 2+ years of experience in accounts payable or general accounting.
• Strong proficiency in Excel and familiarity with ERP/accounting systems (e.g., SAP, NetSuite, QuickBooks).
• Bachelor’s degree preferred in Accounting, Finance, or related field.

Responsibilities

• Invoice Processing — Review, verify, and enter vendor invoices into the accounting system with accuracy.
• Payment Administration — Prepare and process weekly check runs, ACH payments, and wire transfers.
• Vendor Management — Respond to vendor inquiries, resolve discrepancies, and maintain up‑to‑date vendor records.
• Three‑Way Matching—Match purchase orders, receiving documents, and invoices to ensure proper authorization.
• Expense Compliance — Review employee expense reports for accuracy and policy adherence.
• Reconciliation — Reconcile AP subledger to the general ledger and resolve variances.
• Reporting — Prepare AP aging reports, payment forecasts, and month‑end closing support.
• Process Improvement — Identify opportunities to streamline AP workflows and strengthen internal controls.
• Other duties as assigned.

Skills

Attention to detail

Multitasking

Communication skills

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

ERP systems

Job description

DMG MORI USA is seeking an Accounts Payable Associate to manage vendor invoices, ensure timely payments, and support strong financial controls. The role emphasizes accurate processing, vendor relations, and three-way matching across PO, receipts, and invoices.

Ideal candidates have 2+ years in AP or accounting, strong Excel skills, and familiarity with SAP, NetSuite, or QuickBooks. The position is based in Hoffman Estates, IL and requires a detail-oriented, collaborative approach.