Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and transform how we manage vendor relationships and financial operations. This fully remote position offers the flexibility to work from anywhere while making a tangible impact on our Chicago-based organization's financial health. You'll collaborate with cross-functional teams, implement process improvements, and ensure compliance with financial regulations—all while enjoying a competitive compensation package and growth opportunities in a dynamic fintech environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with precision
- Optimize payment cycles using ERP systems (SAP/Oracle preferred)
- Analyze financial data to identify cost-saving opportunities and process efficiencies
- Ensure compliance with SOX regulations and internal controls
- Lead month-end closing activities and financial reporting support
- Train and mentor junior AP team members on best practices
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of hands-on accounts payable experience in corporate environments
- Advanced proficiency in Microsoft Excel and ERP systems
- Strong analytical skills with attention to detail and accuracy
- Experience with process improvement methodologies (Lean/Six Sigma)
- Excellent communication skills for vendor and stakeholder collaboration
- Certified Accounts Payable Professional (CAPP) preferred