Job Description
Join Chicago Financial Solutions and launch your finance career with our immediate entry-level Accounts Payable openings! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a dynamic downtown environment. Enjoy competitive benefits, mentorship from industry experts, and opportunities for growth within our expanding finance team.
Responsibilities
- Process high-volume vendor invoices and payment requisitions
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement teams on invoice verification
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and reporting
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- Basic knowledge of GAAP and AP processes
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Previous internship or coursework in accounting preferred