Job Description
Join our award-winning finance team as a remote Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to optimize our payment processes while working fully remotely. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in a dynamic financial environment. Ideal for candidates with 3+ years of AP experience seeking flexibility without sacrificing impact.
Responsibilities
- Manage end-to-end accounts payable processing, including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Optimize payment cycles using ERP systems (SAP/Oracle) to maximize cash flow
- Collaborate with procurement and finance teams on vendor management initiatives
- Lead month-end closing activities and AP-related financial reporting
- Implement process improvements to enhance efficiency and reduce processing time
- Maintain compliance with SOX controls and internal audit requirements
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical skills with attention to detail
- Remote work experience with proven self-management
- Excellent communication and problem-solving abilities