Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist! Global Financial Solutions Inc. is seeking a detail-oriented professional to manage our accounts payable operations and ensure seamless financial workflows. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking organization.
Our ideal candidate thrives in a fast-paced environment and brings expertise in invoice processing, vendor management, and financial reconciliation. If you're passionate about precision and want to contribute to a company that values integrity and innovation, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger to general ledger monthly
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and accounting departments
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- High attention to detail and organizational skills