Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Specialist on a weekend shift. This urgent role offers a competitive salary package and the opportunity to work in Chicago's thriving financial district. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial compliance. Enjoy flexible weekend hours while advancing your career in a supportive, growth-oriented environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Coordinate with procurement teams to resolve invoice discrepancies
- Maintain organized electronic filing systems for financial records
- Support month-end closing processes and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Collaborate with cross-functional teams on process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and financial controls
- Associate's degree in Accounting or Finance required
- Excellent problem-solving and communication skills
- Ability to work independently during weekend shifts