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Accounts Payable Specialist in Chicago, IL at SNI Financial

Date Posted: 10/23/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Chicago, IL
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    10/23/2019
  • Job ID:
    359399

Job Description


SNI Financial is currently partnered with a large professional services organization that's looking to immediately fill an open Accounts Payable Specialist role with someone that can take ownership and drive process improvements within the department.

Primary Responsibilities

  • Modernizing and redesigning in-house built AP processes and assuming full ownership of implementing those enhancements within the AP and Finance department
  • Regularly communicates with key team members about process improvements and how those will enhance specific business activities
  • Audits and reviews vendor invoices to ensure accuracy
  • Maintains vendor files and executes new file uploads
  • Processes ACH transactions, wire transfers, and check runs
  • Actively assists with external vendor invoices and vendor inquiries
  • Strictly follows internal controls and strives to become the AP department expert
  • Continuously evaluates current AP internal controls and looks for further opportunities for improvement



Qualifications

  • Bachelor's degree
  • 3+ years of AP experience in a professional services organization
  • Proficient in MS Excel
  • Resourceful and enjoys a team environment

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