Job Description
Join our dynamic finance team in downtown Chicago as an Accounts Payable Specialist. This immediate hire opportunity offers a fast-paced environment where you'll streamline financial operations and ensure vendor relationships thrive. Perfect for detail-oriented professionals ready to make an immediate impact.
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles including ACH, wire, and check processing
- Collaborate with procurement and accounting teams
- Maintain accurate vendor master data
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Experience with multi-state tax compliance