Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Global Financial Solutions Inc. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Chicago's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve discrepancies
- Coordinate with procurement and accounting teams on payment terms
- Ensure compliance with internal controls and SOX regulations
- Assist in month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting/Finance required
- Certification (e.g., CAPP) highly valued
- Strong analytical and problem-solving abilities