Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift in Chicago. This pivotal role ensures accurate processing of vendor invoices, maintaining financial integrity while supporting our 24/7 operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives our success. Perfect for professionals seeking non-traditional schedules with career growth opportunities.
Responsibilities
- Process high-volume vendor invoices with precision and timeliness
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with global vendors to resolve payment issues
- Execute month-end closing procedures for AP cycles
- Maintain organized digital and physical documentation
- Support internal audits with accurate financial records
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift schedule
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred