Job Description
Join our fast-paced finance team as an Accounts Payable Specialist in Chicago! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation. Enjoy the unique benefit of daily pay - get compensated faster than traditional roles! This immediate opening offers flexible contract work with the opportunity to join a dynamic company committed to financial excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment scheduling
- Assist with month-end closing procedures and reporting
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Ensure timely payment processing and maintain vendor records
- Support internal audits and financial controls implementation
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a contract environment
- Basic knowledge of accounting principles and GAAP
- Experience with high-volume invoice processing