Job Description
Join our dynamic finance team in Chicago as an Accounts Payable Specialist with immediate weekly pay opportunities! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, flexible scheduling, and a collaborative environment in the heart of downtown Chicago. Apply today to start earning weekly!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check and electronic transfers
- Assist with month-end closing and financial reporting
- Maintain organized filing systems for all AP documentation
- Collaborate with procurement and accounting teams
- Support audits with accurate records and documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing