Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment disbursement. Enjoy competitive compensation with weekend shift premium while maintaining work-life balance in Chicago's vibrant financial district.
Responsibilities
- Process high-volume invoices accurately and efficiently using SAP system
- Resolve vendor discrepancies and maintain positive payment relationships
- Reconcile accounts payable sub-ledgers and monthly statements
- Coordinate with procurement team on 3-way matching
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Associate's degree in Accounting/Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Ability to work independently on weekend shifts