Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in downtown Chicago! This critical role ensures seamless vendor payments, maintains financial accuracy, and supports our 24/7 operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment while working during evening hours. Perfect for professionals seeking work-life balance through alternative scheduling.
Responsibilities
- Process high-volume invoices and payment cycles with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Manage expense reports and employee reimbursements
- Collaborate with international teams across time zones
- Maintain detailed financial records in SAP/Oracle systems
- Support month-end closing processes
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associates degree in Accounting or Finance required
- Night shift availability (10 PM - 6 AM)
- Strong analytical and problem-solving abilities
- AP/CPA certification preferred