Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in finance! We're urgently hiring motivated individuals with no prior experience for this entry-level position. Enjoy comprehensive benefits, competitive compensation, and a supportive environment where you'll grow professionally. Our Chicago-based company offers health insurance, retirement plans, paid time off, and career development opportunities. Apply today and become part of our innovative financial operations!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communication and resolve payment discrepancies
- Reconcile accounts and maintain organized financial records
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting departments
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Support audit preparations and documentation requests
Qualifications
- No experience required - recent graduates welcome to apply
- High school diploma or equivalent; associate's degree preferred
- Proficient in Microsoft Office (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Basic understanding of accounting principles (training provided)
- Positive attitude and eagerness to learn financial processes