Job Description
Join our dynamic finance team in Chicago's bustling West Loop! We're urgently seeking a meticulous Senior Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This high-impact role offers rapid career growth in a collaborative, results-driven environment. Immediate start available for qualified candidates.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Implement process improvements using Microsoft Dynamics 365
- Manage 200+ active vendor relationships with strategic communication
- Coordinate month-end closing activities for AP sub-ledger
- Lead cross-departmental audits with internal controls team
- Maintain compliance with SOX and GAAP standards
Qualifications
- Bachelor's degree in Accounting/Finance (CPA preferred)
- 5+ years high-volume AP experience in corporate settings
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- ERP proficiency (SAP, Oracle, or Dynamics 365)
- Proven success in process optimization initiatives
- Strong analytical skills with attention to detail
- Ability to thrive in fast-paced, deadline-driven environments