AP Specialist

Willowbrook, IL
Full Time
Mid Level

Accounts Payable Specialist
 

Sepire is a marketing services and communications distribution company specializing in complex, compliance driven solutions for its clientele. We are a technology forward company focused on delivering automation solutions in a highly secure environment. Our multi-channel communications services include contact management, printing, mailing, fulfillment, and electronic delivery.

The Role

We’re seeking an experienced Accounts Payable Specialist to handle day-to-day invoice processing, support a growing finance function, and assist with administrative responsibilities. This role involves working closely with vendors and internal teams to ensure accurate and timely payments, assisting with month-end activities, and contributing to improvements in financial workflows while providing essential administrative support across departments.

Accounts Payable Responsibilities (70%)

  • Process a high volume of vendor invoices, purchase orders, and credit memos
  • Perform weekly payment runs (checks, ACH, wire)
  • Reconcile vendor statements and resolve discrepancies
  • Maintain organized AP records and documentation
  • Respond to vendor inquiries promptly and professionally
  • Assist with month-end close, including accruals and reporting
  • Support year-end tasks such as 1099 preparation
  • Partner with internal departments to support procurement and operations
  • Ensure AP processes align with internal controls and policies
  • Recommend and help implement process improvements

Administrative Assistant Duties (30%)

  • Serve as contact for internal staff and visitors regarding administrative needs
  • Handle front-desk duties as needed: greeting visitors, answering phones, and routing messages
  • Receive, sort, and distribute incoming mail and packages daily
  • Create and manage purchase orders for services, inventory, and approved vendor needs

Qualifications

  • 2+ years of experience in accounts payable or general accounting
  • Proficient with accounting software (e.g., QuickBooks, NetSuite, SAP)
  • Strong attention to detail and organizational skills
  • Excellent written and verbal communication
  • Ability to multitask and manage priorities in a fast-paced environment
  • Reliable, proactive, and solutions-focused

Preferred Skills

  • Experience in high-volume or regulated environments
  • Familiarity with internal controls and financial compliance
  • Background in industries such as healthcare, finance, or logistics

Benefits and Perks

  • Health Insurance
  • Vacation
  • Paid Holidays
  • Birthday PTO
  • 401K
  • Convenient to public transportation and interstate access

Additional Details

Full-time, in-office position (Monday–Friday)
Based in Willowbrook, IL
 

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