Job Description
Immediate Opening for Accounts Payable Specialist in Illinois! Join our dynamic finance team and make an immediate impact. We're seeking a detail-oriented professional to streamline our accounts payable processes and ensure financial accuracy. This is a direct-hire opportunity with competitive compensation and rapid onboarding. Apply today to secure your position in our growing organization!
Responsibilities
- Manage full accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with vendors
- Process expense reports and ensure compliance with company policies
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement team to resolve payment issues
- Prepare month-end closing reports and support audits
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- Ability to prioritize tasks in a fast-paced environment
- Excellent communication and problem-solving abilities