Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Chicago! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial records. This immediate hire opportunity offers competitive compensation and the chance to work with industry leaders. Apply today to start your career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles including ACH, checks, and wire transfers
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong knowledge of GAAP and payment processing
- Exceptional attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting/Finance required
- Ability to meet deadlines in fast-paced environment