Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments and streamline financial operations. This direct-hire position offers flexible hours in Chicago's bustling Loop district. Enjoy competitive compensation and a collaborative environment where your expertise makes an immediate impact. Perfect for experienced AP professionals seeking work-life balance.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers and bank statements
- Manage vendor inquiries and payment discrepancies
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving skills
- Excellent communication abilities
- Ability to work independently with minimal supervision