Job Title: Accounts Payable AnalystJob Description
The Accounts Payable Analyst plays a key role within the accounting operations team by managing end-to-end accounts payable activities, supporting month-end close, and contributing to accurate financial reporting. This position processes invoices, records accruals, reconciles accounts, and ensures timely vendor payments while working both independently and collaboratively to maintain high standards of accuracy and communication.
Responsibilities
Assist in setting up new vendors by obtaining required information and completing appropriate verification procedures.
Process accounts payable invoices, including accurate general ledger coding and adherence to company policies.
Analyze accounts payable invoices and record month-end accruals to support accurate financial statements.
Process timely and accurate payments to vendors, ensuring adherence to payment terms and schedules.
Complete reconciliations related to accounts payable and associated general ledger accounts.
Assist in performing analytical analysis on key balance sheet and income statement accounts related to accounts payable.
Respond to vendor inquiries promptly and ensure vendor requests and payments are handled in a timely and professional manner.
Support the accounting operations team with internal and external audit requests by providing accurate documentation and explanations.
Provide support for the 1099 process to ensure vendor information and reportable income are captured and reported accurately.
Participate in other ad hoc analysis and accounting projects as needed to support the broader finance and accounting function.
Maintain open communication with the accounting operations team to support accurate and timely month-end accruals, invoice processing, and payment activities.
Essential Skills
Hands-on accounts payable experience, including invoice processing and vendor payment management.
Strong, practical experience with COUPA for invoice processing and procurement-related activities.
Solid general ledger accounting experience, including G/L coding and understanding of accounting entries.
Experience performing reconciliations for accounts payable and related general ledger accounts.
Ability to analyze accounts payable invoices and record accurate month-end accruals.
Analytical mindset with the ability to perform analysis on key balance sheet and income statement accounts.
Strong attention to detail and accuracy in processing financial transactions and documentation.
Ability to work independently while maintaining clear and consistent communication with the broader team.
Effective written and verbal communication skills for interacting with vendors, auditors, and internal stakeholders.
Additional Skills & Qualifications
Experience using NetSuite as an ERP system is a plus.
Experience supporting internal and external audit requests.
Familiarity with 1099 reporting processes and requirements.
Comfort working in a fast-growing, technology-driven environment.
Ability to manage multiple tasks and deadlines in a remote setting.
Adaptability to take on ad hoc analysis and accounting projects as business needs evolve.
Work Environment
This role is fully remote and offers flexibility once training and onboarding are complete. The position operates primarily on Central Time (CST), and after the individual is fully up to speed, they may work a standard 8:00 a.m. to 5:00 p.m. schedule in their local time zone while remaining aligned with team needs. The work environment is technology-driven and focused on cloud-based solutions, with collaboration occurring virtually across the accounting operations and broader organization. The culture emphasizes belonging, support, and professional growth, offering an inclusive atmosphere where team members feel welcome, appreciated, and encouraged to develop their careers over the long term.
Job Type & Location
This is a Contract to Hire position based out of Schaumburg, IL.
Pay and Benefits
The pay range for this position is $28.00 - $34.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on May 12, 2026.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
