Job Description
Join our award-winning finance team at Financial Solutions Group, where we value precision, innovation, and professional growth. We're seeking a Senior Accounts Payable Specialist to manage vendor relationships and streamline payment processes. Enjoy competitive compensation, comprehensive health benefits, remote flexibility options, and clear career advancement pathways. Our Chicago headquarters features modern amenities and a collaborative culture that celebrates excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice workflows using SAP and Oracle ERP systems
- Lead month-end closing activities for AP sub-ledger
- Collaborate with procurement on vendor contract terms
- Implement process improvements to reduce processing time by 20%
- Train junior staff on AP best practices and compliance
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years in accounts payable with ERP system proficiency
- Certified Accounts Payable Professional (CAP) preferred
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- Strong understanding of SOX compliance requirements
- Experience managing high-volume transaction processing
- Exceptional attention to detail and analytical abilities
- Excellent communication skills across all organizational levels