Job Description
Join Chicago Financial Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage our accounts payable processes in a fast-paced financial environment. This contract role offers immediate compensation and the opportunity to work with a leading firm in downtown Chicago.
Our ideal candidate thrives in dynamic settings and brings expertise in invoice processing, vendor management, and financial reconciliation. If you're ready to accelerate your career while receiving prompt compensation, apply today!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Optimize AP processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and organizational skills
- Ability to manage competing deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance required
- Experience with high-volume processing (100+ invoices/day)