Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a fully remote weekend shift role! We're urgently seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment cycles for our Chicago-based operations. This immediate-opening position offers competitive compensation and the flexibility of remote work while serving our Midwest clients.
What You'll Love: Work-life balance with weekend schedule (Sat-Sun 8am-4pm CT), comprehensive benefits package, and career growth opportunities in a rapidly expanding fintech company.
Responsibilities
- Process and verify 100+ invoices weekly using SAP/Oracle systems
- Resolve vendor discrepancies and maintain 99.5% payment accuracy
- Conduct bi-weekly payment runs totaling $2M+ monthly
- Reconcile AP sub-ledgers and GL accounts
- Collaborate with procurement on vendor contract terms
- Generate monthly AP aging reports for leadership
- Support month-end closing procedures
Qualifications
- 3+ years high-volume AP experience
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- SAP/Oracle ERP certification preferred
- Associate's degree in Accounting/Finance
- Proven weekend shift reliability
- Remote work self-discipline
- Illinois residency required for tax compliance