Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist! We're seeking a meticulous professional to manage our accounts payable processes with precision and efficiency. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth in Chicago's bustling financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles including check runs and ACH transactions
- Reconcile AP sub-ledgers to general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Assist with month-end closing procedures
- Maintain organized digital and physical records
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills including pivot tables and VLOOKUP
- Bachelor's degree in Accounting/Finance required
- Strong attention to detail and organizational skills
- Experience with high-volume transaction processing
- Certified Accounts Payable Professional (CAPP) a plus