Job Description
Join our dynamic finance team in Chicago's bustling downtown as an Accounts Payable Clerk. We're seeking a detail-oriented professional to manage our vendor payment cycle with precision and efficiency. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of the Windy City. If you're ready to make an immediate impact and advance your accounting career, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment processing via ACH, wire, and check
- Perform month-end closing procedures and accruals
- Collaborate with purchasing department on 3-way matching
- Maintain accurate vendor files and payment records
- Support internal audits with documentation and compliance
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and organizational skills
- Excellent written and verbal communication
- Ability to work in fast-paced environment with deadlines
- Knowledge of GAAP and internal controls