Job Description
Unlock immediate earning potential with our Accounts Payable contract position featuring daily pay! Join Payday Financial Solutions, a leader in flexible finance careers, and gain access to premium opportunities in Chicago's vibrant business district. No more waiting for payday – get paid daily for your expertise in invoice processing, vendor management, and financial reconciliation. Perfect for professionals seeking work-life balance without financial delays. Apply now and transform your career today!
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile accounts payable ledgers and resolve discrepancies
- Manage vendor relationships and payment cycles
- Execute month-end closing procedures and reporting
- Utilize accounting software (QuickBooks/SAP) for transaction processing
- Collaborate with procurement and finance teams
- Maintain compliant financial documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar platforms
- Strong Excel skills with pivot table expertise
- AP certification (CAPP) preferred
- Exceptional attention to detail and accuracy
- Ability to manage competing deadlines
- Experience with daily payroll systems
- US work authorization required