Job Description
Join Chicago Financial Solutions and unlock immediate financial flexibility with our revolutionary daily pay program for Accounts Payable Specialists! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance for our diverse client portfolio. This temporary role offers competitive hourly rates with the unique benefit of accessing your earnings daily through our secure payroll platform. Enjoy the stability of a professional finance role with unprecedented cash flow control.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and delivery receipts
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Perform month-end closing procedures and account reconciliations
- Collaborate with procurement and finance teams on payment strategies
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in Excel (vlookups, pivot tables) and ERP systems
- Strong knowledge of GAAP and financial compliance standards
- Excellent analytical skills with attention to detail
- Ability to manage competing deadlines in fast-paced settings
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Experience with high-volume payment processing (10k+ transactions/month)