Job Description
Urgently Hiring Finance Professionals in Chicago, IL! Join our dynamic team as an Accounts Payable Specialist and drive financial excellence. We offer a competitive salary, comprehensive benefits, and a collaborative work environment in the heart of downtown Chicago. This full-time role is perfect for detail-oriented professionals ready to make an immediate impact. Apply today to secure your position in our growing finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile vendor statements and maintain detailed financial records
- Optimize invoice processing workflows using SAP and Oracle ERP systems
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Train and mentor junior AP team members on best practices
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in ERP systems (SAP/Oracle) and Excel
- Strong analytical skills with attention to detail
- Experience with 3-way matching and purchase order systems
- Knowledge of SOX compliance and internal controls
- Proven ability to manage competing priorities in fast-paced environments
- AP/CPA certification preferred