Job Description
Join Chicago Financial Solutions as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive daily pay, flexible scheduling, and immediate start opportunities. Perfect for experienced AP professionals seeking work-life balance without the traditional payroll wait. Apply today to transform your financial career!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders and three-way matching
- Manage expense reports and reimbursement requests
- Maintain accurate vendor files and payment records
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Accounts payable certification (APCP) preferred
- Experience with high-volume payment processing