Job Description
Join our dynamic finance team in downtown Chicago and become the backbone of our operations! Chicago Financial Solutions is seeking a detail-oriented Accounts Payable Specialist to manage our vendor payments and ensure financial accuracy. This immediate opening offers competitive compensation, growth opportunities, and a collaborative work environment. If you're passionate about finance and thrive in fast-paced settings, apply now to start your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure compliance with company policies
- Collaborate with procurement and finance teams on payment inquiries
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate degree in Accounting or Finance required
- AP certification (CAPP) a plus