Job Description
Join our elite finance team as a Night Shift Accounts Payable Specialist and unlock unparalleled career growth! We're seeking meticulous professionals to transform vendor payment processes while enjoying exclusive benefits including remote flexibility, premium healthcare, and tuition reimbursement. This hybrid role (3 nights/week in Chicago + remote) offers a competitive salary, 401(k) matching, and professional development stipends. Be part of a company ranked #1 Best Place to Work in Finance by Financial News Network.
Responsibilities
- Process high-volume vendor invoices with 99.8% accuracy using SAP and Oracle ERP systems
- Reconcile accounts payable sub-ledgers and resolve discrepancies within SLA timelines
- Optimize payment cycles through dynamic scheduling and early payment discount analysis
- Collaborate with international procurement teams across 5 time zones
- Implement continuous improvement initiatives reducing processing time by 25%
- Lead month-end closing procedures and SOX compliance documentation
Qualifications
- Bachelor's degree in Accounting/Finance or 5+ years AP experience
- Expert proficiency in Excel (VLOOKUP, PivotTables) and AP automation tools
- Proven night shift adaptability with 12-month availability
- SAP or Oracle certification preferred
- Experience handling multi-currency transactions and tax compliance
- Strong analytical skills with attention to detail (<0.5% error tolerance)