Job Description
Join our dynamic finance team in Chicago and become a key player in our accounts payable operations. We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial workflows. This urgent hiring opportunity offers competitive compensation, comprehensive benefits, and rapid 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 within SLAs
- Implement process improvements to enhance efficiency and reduce processing time
- Collaborate with auditors during financial reviews and compliance checks
- Maintain accurate records in ERP systems (SAP/Oracle experience preferred)
- Analyze vendor data to identify cost-saving opportunities
- Train AP team members on new procedures and technologies
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of hands-on accounts payable experience
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Strong understanding of GAAP and internal controls
- Proven ability to meet tight deadlines in fast-paced environments
- Excellent problem-solving and analytical skills
- Professional certification (CPA/CMA) preferred