Job Description
Join our elite team of financial professionals in downtown Chicago and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage invoice processing and vendor relationships for premier clients in the Windy City. This temp-to-hire opportunity offers immediate compensation and career growth in Chicago's thriving finance sector.
Responsibilities
- Process high-volume invoices and ensure timely payments to vendors
- Reconcile accounts and resolve discrepancies with precision
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on payment terms
- Prepare weekly AP reports for financial review
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work in fast-paced downtown environment
- Experience with high-volume invoice processing