Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Chicago and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers competitive compensation with the unique benefit of accessing your earnings daily through our partnership with DailyPay. Perfect for candidates seeking immediate financial flexibility while advancing their career in finance.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and payment discrepancies
- Manage vendor relationships and resolve payment inquiries
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Conduct month-end closing activities and financial reporting
- Optimize payment processes to enhance efficiency
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting/Finance preferred
- DailyPay platform familiarity a plus
- Ability to thrive in fast-paced, deadline-driven environments