Accounts Payable Specialist

Jones Lang Lasalle Ip Inc

Westmont, IL, United States
Base: 48,500.00 – 53,000.00 usd py; bonus/equity: ...
Hybrid – mandatory on-site attendance on tuesdays, wednesdays, and thursdays; remote work on mondays and fridays.
High-volume accounts payable processing
Accounts payable reconciliation expertise
Microsoft excel advanced proficiency
Jones Lang LaSalle (JLL) is seeking an Accounts Payable Specialist to join their finance team in a hybrid work environment. The ideal candidate should have at least three years of accounts payable experience and strong attention to detail, with proficiency in accounting software and Microsoft Excel

Job Summary

  • Join JLL's Finance team as an Accounts Payable Specialist, where you'll play a critical role in delivering exceptional financial operations support to our clients.
  • This role offers the opportunity to work in a dynamic, fast-paced environment where your attention to detail and process expertise will directly impact client satisfaction and operational excellence.
  • JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical, and emotional health.

Matching Summary

Match Score: 85

Jones Lang LaSalle (JLL) is seeking an Accounts Payable Specialist to join their finance team in a hybrid work environment. The ideal candidate should have at least three years of accounts payable experience and strong attention to detail, with proficiency in accounting software and Microsoft Excel.

Salary

Base: 48,500.00 – 53,000.00 USD per year; Bonus/Equity: Not specified; Benefits: 401(k) plan with matching, comprehensive medical, dental & vision care, paid parental leave, paid time off and holidays

Skills & Requirements

Must-have

  • High-volume accounts payable processing
  • Accounts payable reconciliation expertise
  • Microsoft Excel advanced proficiency
  • Compliance with AP policies and controls
  • Vendor invoice and expense report processing
  • On-site attendance multiple days per week

Nice-to-have

  • Experience with JD Edwards software
  • Process documentation and workflow optimization
  • Continuous improvement methodologies
  • Client-facing communication skills
  • KPI tracking and reporting knowledge
  • Multi-site finance operations support

Key Requirements

  • Minimum 3 years accounts payable experience
  • Bachelor's or Associate degree preferred
  • Authorized to work in the United States without sponsorship

Work Rights

Authorized to work in the United States without sponsorship

Tailored Resume

Cover Letter