Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles and resolve discrepancies
- Reconcile accounts and maintain financial records
- Collaborate with procurement and accounting teams
- Optimize AP processes using ERP systems
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving
- Bachelor's degree in Accounting/Finance preferred
- AP certification (CAPP) a plus