Job Description
Join our dynamic finance team as an Accounts Payable Specialist working weekends! This critical role ensures seamless vendor payments and financial operations while maintaining work-life balance. We offer competitive compensation, comprehensive benefits, and a modern downtown Chicago workplace. Ideal for detail-oriented professionals seeking a weekend schedule with premium pay.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Conduct three-way matching and expense report reconciliation
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and documentation skills
- Ability to work independently in weekend shifts
- Finance or accounting degree preferred