Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to support our accounts payable operations. This is your golden ticket to launch a rewarding career in finance with comprehensive training and growth opportunities. Enjoy a competitive salary, comprehensive benefits, and a collaborative work environment in downtown Chicago. Apply today and start your journey with us immediately!
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and communication
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Support audits with documentation and reporting
- Collaborate with accounting team on process improvements
Qualifications
- No prior experience required – we train all new hires!
- High school diploma or equivalent required
- Strong attention to detail and organizational skills
- Basic proficiency in Microsoft Excel
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial software systems
- Positive attitude and team player mentality