Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist based in Chicago! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and streamline AP processes. Enjoy competitive benefits, flexible remote work, and career growth in a supportive environment. If you're passionate about financial operations and excel in remote collaboration, this role is your next career move!
Responsibilities
- Process high-volume invoices and vendor payments accurately
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and payment terms
- Ensure compliance with internal controls and SOX requirements
- Collaborate with cross-functional teams on financial reporting
- Optimize AP workflows using ERP systems
- Assist with month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong Excel skills with VLOOKUP and pivot tables
- AP certification (CAPP or equivalent) preferred
- Exceptional attention to detail and problem-solving
- Excellent communication and remote collaboration skills
- Ability to work independently in a remote setting