Job Description
Launch your finance career with Chicago Financial Services! We're seeking motivated Entry-Level Accounts Payable Specialists to join our dynamic team. No experience required – we provide comprehensive training to build your expertise in invoice processing, vendor management, and financial operations.
Join our award-winning finance department where you'll gain hands-on experience with industry-leading accounting software while supporting Fortune 500 clients. Enjoy competitive compensation, growth opportunities, and a collaborative work environment in Chicago's vibrant financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage vendor payment cycles and resolve discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Support internal audits and compliance initiatives
Qualifications
- High school diploma or equivalent (college preferred)
- No prior experience required – training provided
- Proficiency in Microsoft Excel and basic data entry
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to learn accounting software quickly