Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Chicago! This urgent hiring opportunity offers competitive compensation, comprehensive benefits, and career growth in a fast-paced environment. We're seeking a meticulous professional to streamline payment processes and ensure financial accuracy. Apply now to become part of our award-winning organization.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records using SAP and Oracle systems
- Collaborate with procurement team on purchase order verification
- Conduct month-end closing activities for AP ledger
- Optimize payment workflows to enhance efficiency
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail
- Ability to manage competing priorities in deadline-driven settings
- Experience with 3-way matching and expense reporting