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 relations, and expense reporting in a fast-paced corporate environment. Enjoy competitive compensation, flexible scheduling, and opportunities for growth in a supportive workplace culture.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Resolve vendor inquiries and discrepancies
- Reconcile accounts and maintain financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and policies
- Assist with month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision