Job Description
Join our dynamic finance team in Chicago and become the backbone of our accounts payable operations! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments, optimize cash flow, and ensure financial compliance. This high-impact role offers competitive compensation, comprehensive benefits, and immediate start for qualified candidates. If you thrive in fast-paced environments and possess exceptional organizational skills, apply now to secure your position in our growing organization.
Responsibilities
- Process high-volume accounts payable invoices with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Execute wire transfers and ACH payments securely
- Conduct month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
- Collaborate with auditors during compliance reviews
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Bachelor's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus