Job Description
Join our dynamic finance team in Chicago as a key Accounts Payable Specialist. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and contribute to our company's growth. Enjoy competitive benefits, hybrid work options, and career advancement in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Optimize invoice processing workflows using SAP/Oracle
- Manage 1099 reporting and vendor compliance
- Collaborate with auditors during financial reviews
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of full-cycle accounts payable experience
- Advanced Excel skills (VLOOKUP, PivotTables)
- SAP or Oracle ERP system proficiency
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- CPA or CMA certification preferred