Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a downtown Chicago office. Immediate openings available for motivated candidates ready to make an impact.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage invoice approvals and maintain payment schedules
- Collaborate with procurement and finance teams for seamless operations
- Ensure compliance with internal controls and SOX requirements
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
- Assist with month-end closing procedures and audits
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving abilities