Job Description
Join our dynamic finance team as a remote Senior Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize financial operations. Enjoy flexible remote work while contributing to our mission of financial excellence. Collaborate with cross-functional teams using cutting-edge accounting software and drive process improvements. This is your opportunity to advance your career in a supportive, growth-oriented environment.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement on vendor terms and payment strategies
- Implement and enhance AP workflows for efficiency
- Conduct month-end closing activities and reporting
- Support audits with accurate documentation
- Train AP staff on new processes and systems
Qualifications
- 5+ years of accounts payable experience
- Proficiency in SAP or Oracle financial systems
- Bachelor's degree in Accounting/Finance preferred
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Remote work experience preferred
- CPA or CMA certification a plus