Job Description
Immediate openings for Accounts Payable Specialists with weekly pay! Join our dynamic finance team in Chicago or Georgia and enjoy competitive compensation with weekly paycheck processing. We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy. Apply today to start your next career move with us!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve payment discrepancies
- Manage vendor relationships and payment terms
- Ensure compliance with financial policies and SOX controls
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting or Finance preferred
- Strong attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- Ability to meet deadlines in fast-paced environment