Accounts Payable Specialist

We are looking for a  Accounts Payable Specialist to join our accounting team! This role is essential in ensuring the accurate and timely processing of invoices and payments across our multiple dealership locations. You’ll play a key part in maintaining strong vendor relationships and supporting the financial integrity of our operations—all while working alongside a seasoned team in a fast-paced, dealership environment.

Key Responsibilities :

• Review all invoices for appropriate documentation and approval prior to payment
• Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly
• Process check requests
• Audit and process credit card bills
• Research and resolve invoice discrepancies or billing issues in coordination with vendors and internal departments
• Respond to all vendor inquiries and reconcile vendor statements and ensure account balances are current
• Assist with month-end closing process
• Support annual 1099 filing and year-end audits as needed

Education and / or required experience :

Compensation & Benefits :

Medical Insurance

TransChicago Truck Group is committed to a diverse and inclusive workplace. TransChicago is an equal opportunity employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.