Chicago Fire Football Club is seeking a dedicated Accounts Payable Specialist to join our team! The AP Specialist will report into the Sr. Manager, Financial Planning & Analysis and will be responsible for working closely with various departments to manage the accounts payable process from data entry to payment across multiple subsidiaries.
 
Responsibilities:

• Oversee Accounts Payable e-mail inbox and work with budget managers for proper coding
• Review and enter AP invoices into accounting system
• Process weekly payment batches through accounting system and bank portal
• Manage and update vendor information for electronic payments and 1099 processing
• Maintain files, including accounts payable documentation and other miscellaneous items
• Code office corporate card in expense management system, review for proper supporting documentation and post to accounting system