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 and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and a flexible schedule to support your lifestyle. Ideal for candidates seeking work-life balance with premium compensation.
Responsibilities
- Process high-volume vendor invoices and payment requests with 99.8% accuracy
- Resolve invoice discrepancies and maintain vendor communication logs
- Reconcile AP sub-ledgers and general ledger accounts nightly
- Assist with month-end closing procedures and financial reporting
- Utilize SAP and Oracle ERP systems for transaction processing
- Collaborate with international teams across 3 time zones
- Maintain compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel and accounting software (SAP/Oracle)
- Night shift availability (11 PM - 7 AM) with weekend rotation
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail
- Experience with multi-currency transactions and international vendors
- Certification in AP (e.g., CAPP) preferred