Job Description
Join our dynamic finance team immediately! Premier Financial Group seeks a meticulous Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy in our Chicago headquarters. This urgent opening offers immediate start date and competitive benefits package. Ideal candidate will thrive in fast-paced environment while maintaining exceptional attention to detail.
We offer comprehensive training, modern ERP system access, and collaborative workspace in downtown Chicago. Perfect opportunity for career growth in reputable financial institution.
Responsibilities
- Process high-volume accounts payable transactions within 48-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies proactively
- Coordinate with procurement department on invoice verification and approvals
- Maintain organized digital filing system for all payment documentation
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows to reduce operational costs
Qualifications
- Minimum 2 years accounts payable experience in corporate environment
- Proficient in Microsoft Excel (VLOOKUP, pivot tables) and ERP systems (SAP preferred)
- Associate's degree in Accounting or Finance required
- Excellent communication skills for vendor negotiations
- CPA certification or equivalent accounting coursework preferred
- Ability to process 100+ invoices daily with 99.5% accuracy