Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a leading financial services firm.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Prepare financial reports and documentation
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Certified Accounts Payable Professional (CAP) a plus