Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and drive process improvements. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Implement and optimize AP workflows using ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on vendor payment terms
- Ensure compliance with SOX controls and financial regulations
- Analyze AP data to identify cost-saving opportunities
- Maintain accurate vendor master records and payment files
Qualifications
- 5+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Microsoft Excel and ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Experience with 3-way matching and invoice auditing
- Knowledge of SOX compliance requirements
- Bachelor's degree in Accounting or Finance