Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend shift opportunity! This urgent opening in Chicago offers a competitive salary and immediate start for detail-oriented professionals seeking work-life balance. Manage vendor payments, process invoices, and ensure financial compliance while enjoying weekday flexibility. Perfect for experienced AP professionals ready to make an immediate impact in a fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and payments within 3-day cycle
- Reconcile accounts and resolve payment discrepancies proactively
- Collaborate with procurement on vendor terms and discounts
- Maintain accurate financial records in ERP systems
- Support month-end closing and audit processes
- Optimize invoice processing workflows for weekend operations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP/Oracle and Excel (VLOOKUP/Pivot tables)
- Strong attention to detail with 99.5% accuracy rate
- Weekend availability (Saturday/Sunday 7am-3pm)
- Bachelor's degree in Finance/Accounting preferred
- AP certification (CAPP) a plus