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, ensure compliance, and optimize payment processes. This full-time role offers competitive compensation and growth opportunities in a supportive environment. If you're passionate about accuracy and efficiency, we encourage you to apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies
- Manage payment schedules and ensure timely disbursements
- Collaborate with procurement and finance teams on vendor relationships
- Maintain organized digital and physical documentation
- Support month-end closing processes
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Knowledge of SOX compliance standards