Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Chicago. This urgent opening offers immediate start for detail-oriented professionals seeking competitive compensation and career growth. Work in a collaborative environment supporting our multinational client portfolio with cutting-edge accounting systems.
Responsibilities
- Process high-volume vendor invoices and expense reports nightly
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Execute automated payment runs and wire transfers
- Maintain compliance with SOX controls and audit requirements
- Collaborate with global teams across time zones
Qualifications
- 3+ years AP experience with night shift preference
- Proficient in SAP/Oracle and Microsoft Excel
- Associates degree in Accounting/Finance required
- Strong analytical and problem-solving skills
- Ability to work independently during night shifts
- Experience with high-volume payment processing