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Accounts Payable Specialist

FUCHS Group
Posted 6 days ago, valid for 13 days
Location

Harvey, IL 60426, US

Salary

$27 - $30 per hour

Contract type

Full Time

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Sonic Summary

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  • FUCHS is seeking a detail-oriented Accounts Payable Specialist with a minimum of 2 years of experience in Accounts Payable, preferably in a manufacturing environment.
  • The position offers competitive pay ranging from $27.00 to $30.00 per hour, depending on the candidate's experience and qualifications.
  • Responsibilities include monitoring the Accounts Payable inbox, processing invoices, reconciling vendor accounts, and managing vendor master data.
  • Candidates should possess strong communication skills, attention to detail, and intermediate proficiency in Microsoft Excel, with familiarity in SAP and Esker being a plus.
  • FUCHS promotes a supportive team environment and offers career growth opportunities within a global company committed to empowering its employees.

Why FUCHS? Because Your Success Moves Us.

At FUCHS, we believe in empowering people to grow, innovate, and thrive. Our culture is built on trust, respect, integrity, and creativity, and we back it up with real opportunities for development, a strong work/life balance, and the freedom to make an impact. When you join FUCHS, you’re not just taking a job, you’re launching a career.

 

Salary:

FUCHS offers competitive pay commensurate with experience in a similar position. The range for this position is $27.00 - $30.00 per hour, but actual compensation will vary depending upon a new hire’s experience and qualifications as well as internal equity.

 

What You’ll Be Responsible For:

At FUCHS, we’re committed to operational excellence, and that starts with a strong finance team. We’re seeking a detail-oriented and dependable Accounts Payable Specialist to support our vendor payment processes and ensure accuracy across our financial systems. If you’re organized, proactive, and thrive in a collaborative environment, we’d love to hear from you.

  • Monitor the Accounts Payable inbox and respond to vendor inquiries with professionalism and accuracy.
  • Process invoices—including PO match and non-PO match—using our AP system (Esker).
  • Reconcile vendor accounts by reviewing monthly statements and resolving discrepancies.
  • Investigate and resolve issues related to purchase orders, invoices, or payments.
  • Set up new vendors and manage updates to vendor master data.

What We’re Looking For:

  • High School diploma or equivalent required.
  • Minimum of 2 years of experience in Accounts Payable.
  • Experience in a manufacturing environment is preferred.
  • Familiarity with SAP and Esker is a plus.
  • Intermediate proficiency in Microsoft Excel.
  • Strong communication skills for both internal and external stakeholders.
  • Exceptional attention to detail and organizational skills. 

What You’ll Get:

  • A dynamic, supportive team environment
  • Competitive pay
  • Comprehensive benefits package (details here: https://fuchs.com/us/en/benefits)
  • Career growth in a global company that values your ideas and initiative

Ready to move your world with us?
Apply today and become part of a company that’s shaping the future of lubrication technology—one batch at a time.

 

FUCHS Lubricants Co. is an equal employment opportunity (EEO)/AA employer and strongly supports diversity in the workplace (m/f/d/v).

Do you have any questions? Rosalinda Almanza (rosalinda.almanza@fuchs.com) will be more than happy to answer them!




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