Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and contribute to our company's operational excellence. Enjoy weekly paychecks and a supportive environment where your expertise makes a direct impact.
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on invoice processing
- Maintain accurate financial records in ERP systems
- Conduct month-end closing activities
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing