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This position has closed. Marmon Holdings removed this listing from their careers page on Oct 6, 2026. The interview prep below is still useful, and there are similar open roles at the bottom of this page.

Accounts Payable Analyst

Marmon Holdings · Chicago, IL · Full time

Posted Jul 11, 2026 · We last checked this listing on Oct 5, 2026

Likely interview questions for this role

Written from this job description, not a generic list. Each one notes what the interviewer is really checking.

About your past

Tell me about a time you caught a duplicate or wrong payment before it went out.

What they are checking: Whether they have the attention to detail that protects company money.

Describe a time you improved an AP process. What changed?

What they are checking: Whether they look for ways to make AP work faster and more accurate.

How do you stay organized when invoice volume spikes?

What they are checking: Whether they can keep accuracy high under heavy workload.

What would you do

A vendor emails asking to change their bank account details. What do you do?

What they are checking: Whether they know how to spot payment fraud and verify changes through a separate channel.

A vendor is upset about a late payment. How do you handle the call?

What they are checking: Whether they can stay professional, find the cause and fix the issue with the vendor.

About the work

Walk me through the full accounts payable cycle, from receiving an invoice to payment.

What they are checking: Whether they understand every step and the controls that prevent errors and fraud.

How do you do a three-way match, and what do you do when the numbers do not match?

What they are checking: Whether they know standard AP controls and how to resolve mismatches correctly.

How would you handle invoices from vendors in other countries and currencies?

What they are checking: Whether they can manage international payments, since EXSIF operates in many countries.

How do you help with month-end close as an AP analyst?

What they are checking: Whether they understand accruals and reconciliations that support accurate financial statements.

What company policies and controls do you think matter most in accounts payable?

What they are checking: Whether they understand approval limits and segregation of duties that keep payments compliant.

Practice this interview out loud.

Offer builds a real interview for this exact role at Marmon Holdings from your resume and this job description, asks the questions one at a time, and tells you what landed. The first one is free.

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The full job description

As published by Marmon Holdings.

EXSIF As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway— you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best. EXSIF Worldwide Global Leader in Tank Container Leasing A Marmon l Berkshire Hathaway Company Work with one of the world’s largest, and most trusted ISO tank leasing companies for tank container solutions. EXSIF provides reliable and sustainable equipment combined with best-in-class services that enable the global movement of products essential to everyday life. Leverage our 20+ years of experience and expertise serving the tank container industry. Accounts Payable Analyst We are seeking a highly organized and diligent Accounts Payable Analyst to join our finance team. The successful candidate will be responsible for managing the full accounts payable cycle, ensuring accuracy in processing payments, and maintaining compliance with company policies and financial regulations. Chicago-based salaried exempt role. Candidates must be eligible to work in the US without sponsorship and be able to work a hybrid work schedule in proximity to the downtown Chicago HQ office. Key Responsibilities: · Oversee and manage the Accounts Payable (AP) function, ensuring accuracy and timeliness in processing invoices and payments. · Review, approve, and code invoices appropriately, ensuring proper documentation and authorization before processing payments. · Handle end-to-end vendor setup and processing, ensuring smooth financial transactions and accurate documentation. · Identify opportunities to streamline AP processes, improve internal controls, and ensure compliance with applicable regulations. · Provide support during internal and external audits, including the preparation of audit schedules and timely responses to audit queries. · Collaborate with the finance team to ensure accurate accruals, month-end close activities, and financial reporting related to accounts payable. · Prepare and file 1099 forms, ensuring all reporting requirements are met on time. · Oversee banking activities related to payments and intercompany funding. · Provide backup support to the Billing Manager as needed. Qualifications: · Minimum of 3 years of experience in accounts payable roles. · Proven experience managing the full accounts payable cycle. · Strong multitasking skills and the ability to meet strict deadlines. · Solid experience using Microsoft Dynamics 365 (D365) is a plus. · Excellent interpersonal skills, with the ability to collaborate effectively across departments. · Basic understanding of accounting principles, including debits and credits. · Solid understanding of 1099 reporting requirements and banking operations. · Strong Microsoft Excel skills required. · Excellent verbal and written communication skills. · Strong analytical, problem-solving, and decision-making abilities. · Experience collaborating with international teams across time zones. · Ability to work independently and in a dynamic, fast-paced environment. · Bachelor’s degree preferred in Accounting, Finance, or a related field. PAY RANGE :$65,000.- $75,000. Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law . We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.