Job Description
Join our award-winning finance team as a key Accounts Payable Specialist in downtown Chicago. We're seeking a detail-oriented professional to streamline vendor payments, optimize cash flow, and ensure financial compliance. Enjoy competitive benefits, hybrid work options, and career growth in a dynamic corporate environment.
Responsibilities
- Process and verify 500+ vendor invoices monthly
- Reconcile AP sub-ledgers with GL accounts
- Manage 3-way matching for PO, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries
- Optimize payment terms to enhance cash flow
- Support month-end closing and audits
- Implement AP process improvements
Qualifications
- 3+ years of AP experience in corporate settings
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- CPA or CMA certification preferred
- Strong analytical and problem-solving abilities
- Experience with high-volume invoice processing