Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers competitive compensation, comprehensive benefits, and career growth opportunities in a collaborative environment. Perfect for experienced AP professionals ready to make an impact.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and payment terms
- Prepare month-end closing reports and reconciliations
- Implement process improvements for efficiency
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong Excel skills with pivot tables and VLOOKUPs
- Excellent attention to detail and organizational skills
- Bachelor's degree in Accounting or Finance preferred
- Experience with multi-currency transactions
- Ability to meet deadlines in fast-paced environment
- CPA or CMA certification a plus