Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the security of weekly pay! We're seeking meticulous professionals to manage vendor relationships and optimize payment processes in our Chicago office. This role offers immediate start with competitive compensation and growth opportunities. Apply today to become part of a company that values financial precision and employee satisfaction.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor communication and payment scheduling
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Ensure compliance with financial regulations and internal controls
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations
- Excellent communication and problem-solving skills