Job Description
Immediate opening for Accounts Payable Specialist in downtown Chicago! Join our dynamic finance team and make an immediate impact. We're seeking a detail-oriented professional to streamline our payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Chicago's financial district.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable ledger and resolve discrepancies
- Manage employee expense reports and reimbursements
- Collaborate with purchasing department on payment terms
- Generate AP reports and maintain financial records
- Assist in month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume payment processing