Job Description
Join our dynamic finance team in Chicago with immediate openings for Accounts Payable specialists! Enjoy weekly pay and accelerate your career in a fast-paced environment. We're seeking detail-oriented professionals to manage vendor invoices, process payments, and ensure financial accuracy. This is your chance to join a forward-thinking company that values growth and work-life balance.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage payment cycles including check and electronic payments
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume payment processing