Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Chicago. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. Enjoy flexible hours while supporting our financial operations with precision and expertise. Direct hire opportunity with competitive compensation and growth potential. Apply now to become part of our award-winning company!
Responsibilities
- Process high-volume invoices (50+ daily) with 99% accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles via ACH and wire transfers
- Collaborate with procurement on vendor contracts
- Maintain organized digital filing systems
- Support month-end closing procedures
Qualifications
- 3+ years AP experience in corporate setting
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving skills
- Ability to meet deadlines in fast-paced environment
- Excellent written and verbal communication