Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments and streamline financial operations in our Chicago headquarters. Enjoy the stability of a direct hire role with consistent weekly paychecks and opportunities for career growth. Our Ohio locations also offer similar positions for those seeking regional flexibility.
What We Offer:
- Weekly direct deposit pay
- Comprehensive benefits package
- Professional development opportunities
- Hybrid work schedule (3 days in-office)
Responsibilities
- Process high-volume invoice payments and expense reports
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with financial policies
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance
- Experience with high-volume payment processing
- Ability to work in fast-paced environment