Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This immediate opening offers competitive compensation and growth opportunities in Chicago's bustling financial district. We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and optimize payment cycles. Enjoy work-life balance with Friday-Monday hours while contributing to our company's financial excellence. Apply now for immediate consideration!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable statements and resolve discrepancies
- Manage payment cycles and optimize early payment discounts
- Collaborate with procurement and accounting teams on vendor inquiries
- Maintain accurate financial records in ERP systems
- Conduct month-end closing procedures and reporting
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong Excel skills with VLOOKUP and pivot table expertise
- Excellent attention to detail and problem-solving abilities
- Associates degree in Accounting or Finance required
- Experience with high-volume payment processing
- Ability to work independently in a weekend shift environment