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 vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers flexible hours and competitive compensation in a collaborative environment. Apply today to advance your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment discrepancies
- Maintain organized digital filing systems for financial documents
- Assist with month-end closing procedures
- Support ad-hoc financial reporting requests
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP accounting principles
- Excellent attention to detail and problem-solving skills
- Associate degree in Accounting or Finance required
- Ability to work independently with minimal supervision
- Experience with ERP systems preferred
- Proven track record of meeting deadlines