Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to kickstart their careers in accounting. This immediate opening offers comprehensive training and a supportive environment to develop essential financial skills. Enjoy competitive compensation, growth opportunities, and the chance to work with industry leaders in Chicago's thriving business district. Apply today to begin your journey in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and reimbursement requests
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment inquiries
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and records
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel and basic accounting software
- Excellent communication and problem-solving abilities
- Ability to handle confidential information with discretion
- Willingness to learn financial processes and systems
- Positive attitude and team-oriented mindset
- Basic math skills and numerical aptitude