Job Description
Join our dynamic finance team in Chicago as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a fast-paced corporate environment.
Responsibilities
- Process high-volume vendor invoices and manage payment cycles
- Conduct three-way matching and resolve discrepancies
- Reconcile AP sub-ledgers and general ledger accounts
- Optimize invoice workflows using ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams
- Ensure compliance with SOX controls and internal policies
- Prepare monthly AP reports and KPI analysis
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and SOX requirements
- Excellent problem-solving and analytical abilities
- CPA or CMA certification a plus
- High attention to detail and accuracy