Job Description
Join our dynamic finance team at Chicago Financial Services! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor payments and ensure financial accuracy. This immediate opening offers flexible hours in a collaborative environment, perfect for professionals seeking work-life balance while advancing their finance career.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles to ensure timely disbursements
- Maintain accurate accounts payable records and documentation
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Utilize accounting software for transaction processing
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with multi-currency transactions preferred