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Accounts Payable Specialist

Topstep · Chicago, IL

Posted
02 Sep 2026

Required skills, as the advert states them

About this opportunity

Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices from receipt through payment. This role ensures invoices are properly matched to supporting documentation, coded to the correct GL accounts and departments, and entered into the accounting system free of errors or duplicates.

Read the full advert and apply on Topstep's site →

Collected from Topstep's own careers site (Greenhouse). Posted 02 Sep 2026. TUNAI shows an excerpt and the facts it read from the advert; the employer's page has the full description and the application.

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