Job Description
Join our dynamic finance team in Chicago! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This high-impact role offers immediate start and career growth in a supportive environment. If you thrive in fast-paced settings and possess strong AP expertise, apply today to become part of our award-winning organization.
Responsibilities
- Process high-volume invoices within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies
- Manage payment runs for 500+ vendors
- Optimize invoice approval workflows
- Collaborate with procurement on vendor contracts
- Prepare month-end AP reports
- Implement process improvements
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or Oracle ERP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- AP certification preferred
- Experience with high-volume processing
- Strong analytical and problem-solving skills