Job Description
Urgently Hiring: Start Your Finance Career Today!
We're seeking motivated individuals with no experience to join our dynamic Accounts Payable team in Chicago. If you're detail-oriented, eager to learn, and ready to launch your finance career, this direct hire opportunity is for you. Enjoy competitive pay, comprehensive training, and growth potential in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Enter invoice data into accounting systems with precision
- Assist with resolving payment discrepancies and vendor inquiries
- Support month-end closing procedures and account reconciliations
- Maintain organized filing systems for financial documentation
- Collaborate with procurement and finance teams on payment schedules
- Adhere to company policies and regulatory compliance requirements
Qualifications
- No prior experience required – recent graduates welcome!
- High school diploma or equivalent; Associate's degree preferred
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel and accounting software
- Excellent communication and organizational skills
- Ability to multitask in a fast-paced environment
- Positive attitude and willingness to learn new processes