Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Chicago with daily pay options! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of contract work with immediate compensation through our daily pay program. Perfect for experienced AP professionals seeking work-life balance without compromising on compensation.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconcile statements
- Resolve payment discrepancies and vendor inquiries
- Coordinate with procurement and accounting teams
- Ensure compliance with financial policies and deadlines
- Generate AP reports and assist in month-end closing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Strong Excel skills with pivot tables and VLOOKUPs
- High attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required