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 AP processes. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment. Immediate openings available! Apply now to become part of our innovative financial operations.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and resolve payment issues
- Maintain digital filing systems and documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with financial regulations
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Experience with high-volume transaction processing
- CPA or AP certification a plus