Job Description
Join Illinois Financial Partners' dynamic finance team as an Accounts Payable Specialist in our Chicago headquarters. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. Enjoy competitive benefits, career growth opportunities, and immediate start date for qualified candidates. Apply today to begin your next chapter in finance!
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records using Oracle ERP systems
- Collaborate with procurement teams on 3-way matching processes
- Support month-end closing activities and financial reporting
- Optimize payment cycles to maximize vendor relationships
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (Oracle/SAP preferred)
- Associate's degree in Accounting/Finance required
- Advanced Excel skills with VLOOKUP and Pivot Tables
- Strong analytical and reconciliation capabilities
- Excellent communication skills for vendor interactions
- AP certification (CAPP) highly desirable
- Experience with high-volume transaction processing