Job Description
Join our dynamic finance team in downtown Chicago! We're urgently hiring a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This high-impact role offers competitive compensation and growth opportunities within a leading financial institution.
Responsibilities
- Process and reconcile high-volume vendor invoices weekly
- Manage payment cycles and resolve discrepancies
- Collaborate with procurement and treasury teams
- Maintain accurate financial records in ERP systems
- Conduct month-end closing procedures
- Optimize AP processes for efficiency
- Support audits and compliance requirements
Qualifications
- 3+ years Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/PivotTables
- Strong analytical and problem-solving abilities
- Finance or accounting degree preferred
- AP certification (CAPP) a plus
- Proven track record in high-volume environments