Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist with immediate daily pay opportunities! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible scheduling and next-day payment processing while gaining valuable experience in corporate finance.
Our contract positions offer competitive compensation, comprehensive training, and direct deposit options. Perfect for finance professionals seeking immediate income without traditional payroll cycles. Apply today and start earning tomorrow!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile purchase orders with invoices and delivery records
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing and audit preparations
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
Qualifications
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks, SAP, or Oracle Financials
- Strong attention to detail and numerical accuracy
- Experience with 3-way matching and PO processing
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in fast-paced environments
- Basic knowledge of accounting principles