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LaSalle Network

AP Specialist

LaSalle Network, Schaumburg, Illinois, us, 60159

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Team Lead, Accounting and Finance at LaSalle Network We are a growing professional services organization providing innovative operational and technology solutions to clients nationwide located in Schaumburg, IL. We pride ourselves on a collaborative culture, continuous improvement, and strong financial controls that support scalable growth.

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our Finance team. This role will be responsible for the full‑cycle accounts payable process, ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting month‑end close activities. The ideal candidate will have strong NetSuite experience, advanced Excel skills, and prior exposure to Coupa or similar procurement systems.

Key Responsibilities

Process high-volume vendor invoices accurately and efficiently in NetSuite

Perform three-way matching (PO, invoice, receipt) and resolve discrepancies

Manage vendor setup, maintenance, and respond to vendor inquiries

Ensure compliance with company policies and internal controls

Prepare and process weekly check runs and ACH payments

Reconcile AP subledger to the general ledger and assist with month-end close

Utilize advanced Excel functions (pivot tables, VLOOKUP/XLOOKUP, formulas) for reconciliations and reporting

Partner with Procurement and Operations teams to improve AP workflows

Support audits by providing documentation and responding to auditor requests

Identify process improvements and assist with system enhancements

Required Qualifications

3+ years of Accounts Payable experience

Hands‑on experience with NetSuite (required)

Advanced Excel proficiency (pivot tables, complex formulas, data analysis)

Strong understanding of AP best practices and accounting fundamentals

High attention to detail with excellent organizational skills

Ability to meet deadlines in a fast-paced environment

Preferred Qualifications

Experience using Coupa or similar procure‑to‑pay systems

Experience in a mid‑sized or growing organization

Prior involvement in system implementations or process improvements

Compensation & Benefits

Pay range: $25–$27 per hour, based on experience

Medical, dental, and vision insurance

Hybrid work environment near Schaumburg, IL

Opportunities for professional growth and development

If you meet the requirements above, please apply today!

Lauren Just Accounting and Finance Team Lead

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LaSalle Network is an Equal Opportunity Employer m/f/d/v.

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