About this role
Accounts Payable Specialist at NOCD. Location: Chicago, Illinois, United States. Role: Invoice processing, Vendor management, Expense reporting Requirements: Three years of related experience; Bachelor's degree; proficient with Bill.com, Sage, Ramp, and Excel; strong attention to detail and ability to work in a high-growth finance team. Category: Finance and Accounting Seniority: Mid Level Tools: Bill.com, Sage, Ramp, Excel Commitment: Full Time Workplace: Onsite Languages: English