Job Description
Join our dynamic finance team and transform your career with our revolutionary daily pay program! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day pay while advancing your expertise in a supportive environment. This is your opportunity to thrive in Chicago's bustling finance sector with unmatched compensation transparency.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile accounts and resolve payment discrepancies proactively
- Collaborate with procurement on vendor contracts and payment terms
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Conduct month-end closing tasks and financial reporting support
- Optimize payment processes to enhance efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience in mid/large organizations
- Expert proficiency in MS Excel (vlookups, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and internal controls
- High attention to detail with numerical accuracy
- Bachelor's degree in Accounting/Finance preferred