Job Description
Join our dynamic finance team in Chicago as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. Immediate openings available – apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and communicate payment statuses
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Optimize invoice processing workflows
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting/Finance preferred
- Experience with 3-way matching and PO validation
- Excellent communication and problem-solving skills