Job Description
Join Chicago Financial Solutions and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team. This contract role offers immediate compensation flexibility, ensuring you're paid daily for your hard work. You'll manage vendor payments, process invoices, and maintain accurate financial records in a fast-paced environment. Enjoy competitive compensation, flexible scheduling, and the opportunity to build your career in Chicago's thriving financial district.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable statements and resolve discrepancies
- Manage vendor communications and payment inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP accounting software
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills
- Ability to work independently in a contract role