Job Description
Join our dynamic finance team immediately! We're seeking a detail-oriented Accounts Payable Specialist to join our growing team in Chicago. This urgent opening offers competitive compensation and the opportunity to make an immediate impact on our financial operations. If you thrive in fast-paced environments and possess exceptional invoice processing skills, apply now!
Responsibilities
- Process high-volume invoices accurately and efficiently within tight deadlines
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts and maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams on payment cycles
- Ensure compliance with internal controls and financial regulations
- Optimize AP processes to enhance operational efficiency
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor interactions
- Associate's degree in Accounting or Finance required