Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Chicago! We're urgently seeking a meticulous professional to optimize our payment workflows and vendor relationships. This direct hire opportunity offers competitive compensation and career growth in a collaborative environment.
What We Offer:
- Comprehensive benefits package including health insurance and retirement plans
- Professional development opportunities and certifications
- Modern office in downtown Chicago with flexible work arrangements
- Competitive salary and performance-based bonuses
Be part of a company that values financial integrity and operational excellence. Apply today to secure your future with us!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies efficiently
- Manage payment schedules and optimize cash flow
- Collaborate with procurement and finance teams on vendor contracts
- Support month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation
- Implement process improvements to enhance AP efficiency
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in corporate settings
- Advanced proficiency in Excel and accounting software (SAP/Oracle preferred)
- Strong analytical skills and attention to detail
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing
- Knowledge of GAAP and compliance requirements