Job Description
Join our dynamic finance team in downtown Chicago as a Senior Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize payment cycles. This role offers hybrid work arrangements and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for PO, receipt, and invoice documentation
- Coordinate with procurement and finance teams on payment terms
- Implement process improvements using ERP systems
- Prepare month-end closing reports and reconciliations
Qualifications
- 5+ years of accounts payable experience in corporate finance
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- CPA or equivalent accounting certification preferred
- Strong analytical and problem-solving abilities
- Experience with electronic payment processing (ACH/wire)