Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our dynamic finance team! As a key player in our Chicago headquarters, you'll streamline vendor payments, ensure financial accuracy, and drive process improvements. This high-impact role offers rapid career growth in a collaborative environment. If you're detail-oriented and thrive in fast-paced settings, apply now to secure your spot!
Responsibilities
- Process high-volume accounts payable invoices and payments
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on purchase order matching
- Implement and optimize AP workflows using SAP
- Conduct month-end closing activities
- Ensure compliance with internal controls and SOX requirements
- Manage vendor inquiries and relationship maintenance
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or ERP system expertise
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Ability to meet tight deadlines in high-volume environments
- Bachelor's degree in Finance/Accounting preferred