Job Description
Join FinCorp Solutions' dynamic finance team in Chicago and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to process vendor invoices, reconcile accounts, and ensure timely payments. This contract position offers immediate compensation options, perfect for professionals seeking flexible financial arrangements. Enjoy modern downtown offices and a collaborative environment where your expertise drives operational excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48-hour turnaround
- Reconcile AP sub-ledgers with GL accounts monthly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain accurate vendor files and payment records
- Collaborate with procurement and finance teams
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in QuickBooks or SAP ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with EDI and electronic payment processing
- Ability to thrive in fast-paced, deadline-driven environment