Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to manage our payment processes, vendor relationships, and financial compliance. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles including ACH/wire transfers
- Assist with month-end closing and financial reporting
- Maintain accurate vendor master data files
- Collaborate with procurement and finance teams
- Ensure compliance with SOX controls and internal policies
Qualifications
- Bachelor's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- CPA or CMA certification a plus