Job Description
Join our award-winning finance team as a full-time Accounts Payable Specialist in the heart of Chicago! We're seeking a detail-oriented professional to manage our accounts payable operations and contribute to our financial excellence. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the Loop district.
Responsibilities
- Process and verify high-volume invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment schedules and optimize cash flow
- Collaborate with procurement and departments to resolve billing issues
- Maintain accurate financial records in SAP and Oracle systems
- Support month-end closing processes and audits
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in AP software (SAP, Oracle, or similar)
- Strong Excel skills with advanced formula knowledge
- Bachelor's degree in Accounting/Finance preferred
- Excellent analytical and problem-solving abilities
- CPA or AP certification a plus