Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, weekly direct deposit, and comprehensive benefits. Grow your career with a forward-thinking company committed to employee development.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for all payment documentation
- Collaborate with procurement and accounting teams for seamless operations
- Adhere to internal controls and SOX compliance requirements
- Optimize invoice processing workflows using ERP systems
- Assist with month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Hands-on experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong understanding of GAAP and accounting principles
- Excellent problem-solving and analytical abilities
- Proven track record of meeting tight deadlines
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred