Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Chicago.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices nightly
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Collaborate with international vendors across time zones
- Ensure compliance with SOX controls and company policies
- Assist month-end closing procedures
- Support audit requests and documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Night shift availability (10 PM - 6 AM)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing
- Knowledge of SOX compliance standards
- Excellent communication skills