Job Description
Join our award-winning finance team in the heart of Chicago! Global Financial Solutions Inc. is seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This hybrid role offers competitive benefits, professional growth opportunities, and a collaborative culture in Chicago's vibrant Loop district. If you're passionate about financial accuracy and process improvement, we want to hear from you!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile statements and resolve discrepancies with suppliers
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and treasury departments
- Analyze payment trends and recommend process improvements
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting or Finance
- Strong attention to detail and problem-solving abilities
- Experience with 3-way matching and compliance
- AP certification (CAPP) a plus