Job Description
Launch your finance career with Chicago Financial Solutions! We're seeking motivated individuals with no experience to join our Accounts Payable team. Enjoy comprehensive training, a collaborative environment, and growth opportunities in one of Chicago's fastest-growing financial firms. Perfect for recent graduates or career changers looking to build expertise in financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support AP team with data entry and record maintenance
- Learn and implement accounting software systems
Qualifications
- High school diploma or equivalent required
- Basic math and computer literacy skills
- Strong attention to detail and organizational abilities
- Excellent written and verbal communication skills
- Ability to work in a fast-paced team environment
- Willingness to learn financial systems and processes
- Proficiency in Microsoft Office Suite
- No prior finance experience necessary - we train!