Job Description
Join our dynamic finance team as an Accounts Payable Specialist at FinCorp Solutions, where precision meets opportunity. We're seeking a detail-oriented professional to manage our vendor payment lifecycle while ensuring financial accuracy and compliance. Enjoy competitive benefits, professional development, and a collaborative culture in Chicago's vibrant financial district.
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor relationships and resolve payment discrepancies
- Execute month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams
- Conduct 3-way matching for purchase orders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- AP certification (CAPP) or equivalent education
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Experience with high-volume transaction processing