Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist with exclusive access to daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy the flexibility of receiving your earnings daily while advancing your career in a supportive, fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice workflows using SAP/Oracle systems
- Collaborate with procurement teams on payment terms and discounts
- Ensure SOX compliance for all financial documentation
- Lead month-end closing activities for AP sub-ledgers
- Maintain organized digital filing systems for audit readiness
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associate degree in Accounting/Finance required
- CPA or CMA certification preferred
- Proven experience with daily pay platforms like DailyPay or Payactiv
- Excellent analytical and problem-solving abilities