Job Description
Launch your finance career with Chicagoland Financial Group! We're seeking motivated entry-level professionals to join our Accounts Payable team in downtown Chicago. No experience required – we provide comprehensive training and mentorship to develop your skills in financial operations. Join a supportive environment where your attention to detail and eagerness to learn will drive our success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements with financial records
- Assist with month-end closing procedures and reporting
- Maintain organized digital filing systems for financial documents
- Communicate professionally with vendors regarding payment inquiries
- Support audit preparation by providing documentation and records
- Utilize accounting software (QuickBooks/SAP) for data entry
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Microsoft Excel (data entry formulas)
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to handle confidential financial information
- Proactive problem-solving mindset
- Willingness to learn accounting systems and processes
- Ability to work independently and in team environments