Job Description
Join our prestigious finance team as an Accounts Payable Specialist on weekends! This role offers a competitive hourly rate with weekend shift differential, perfect for work-life balance seekers. We're seeking a meticulous professional to ensure seamless vendor payment processing and financial record accuracy. Enjoy modern downtown Chicago office perks and collaborative culture while advancing your career in finance.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Manage vendor relationships and negotiate payment terms
- Execute month-end closing procedures for weekend cycle
- Maintain digital financial records using SAP/Oracle systems
- Collaborate with procurement team on invoice verification
- Adhere to SOX compliance standards for financial controls
Qualifications
- 3+ years of accounts payable experience in corporate environment
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle Financials certification preferred
- Associate's degree in Accounting/Finance or equivalent experience
- Exceptional attention to detail with error-spotting skills
- Strong analytical abilities for discrepancy resolution
- Weekend availability (Sat/Sun) with weekday flexibility