Job Description
Join our dynamic finance team at Global Financial Services Corp, a leading financial institution in downtown Chicago. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and expense reports within SLA requirements
- Reconcile vendor statements and resolve discrepancies
- Manage payment processing including ACH/wires/checks
- Collaborate with procurement and audit teams for compliance
- Maintain accurate vendor master data and documentation
- Analyze payment trends to identify cost-saving opportunities
- Support month-end closing activities
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience in corporate setting
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables/VLOOKUP
- Strong analytical and problem-solving abilities
- Detail-oriented with exceptional organizational skills
- AP certification (CAPP) preferred