Accounts Payable Specialist
$22.5 - $26.5 per hourMidwest Orthopaedics at Rush
Accounts Payable SpecialistIt's the people that make the difference. Are you ready to make your impact? Midwest Orthopaedics at Rush is nationally recognized as a leader in comprehensive orthopedic services. The Orthopedic Program at Rush University Medical Center is ranked Top 10 in Orthopedics by U.S. News & World Report. Founded in 2003, MOR is comprised of internationally-renowned Orthopedic and Spine surgeons who pioneer the latest advances in technology and surgical techniques to improve the lives and activity levels of patients around the world. MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.Ready to join? We are looking for a full-time Accounts Payable Specialist to be based at the corporate office in Westchester, IL, just 5 miles away from Oak Brook. The Accounts Payable Specialist is responsible for day-to-day financial transactions including accounts payable, corporate credit card reconciliations, and various other transactional issues. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments with minimal direction. The position will be Monday through Friday, 8:00am-4:30pm and provide flexibility for a hybrid schedule once training has been completed onsite and individual meets expectations.Essential Duties and Responsibilities include the following. Other duties may be assigned.Analyzes and processes accounts payable in a timely manner.Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.Handles all vendor correspondence via phone or email.Investigates and resolves problems associated with processing of invoices.Prepares check requests, wire transfers, and ACH transactions.Reconciles various accounts monthly, bringing any discrepancies to the attention of the Controller.Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.Files, maintains, and distributes accounting documents, records and reports.Assist in compiling information and preparing responses to auditors during the annual external audit.Assist with monitoring and reporting for the Procurement Card program.Performs other duties as required to support Accounting Department.Education and/or ExperienceAssociate degree or higher in Business, Accounting, or Finance.Minimum 2 years of experience in an accounts payable role.2 years of experience using financial/accounting software packages, preferably Microsoft Dynamics GPExceptional written and verbal communication skills, including effective interpersonal and collaboration skills.Attention to detail and accuracy.Proficient in MS Word, Outlook, Excel and PowerPoint.Ability to multi-task.Open to change and willing to learn new skills.Ability to follow up on pending issues.Ability to meet deadlines.What's in it for you? MOR offers their employees a comprehensive compensation and benefits package.Pay Range: $22.50 - 26.50 per hour. Compensation at MOR is determined by many factors, which may include but are not limited to, job-related skills and level of experience, education, certifications, geographic location, market data and internal equity. Base pay is only a portion of the total rewards package.Annual Bonus Opportunity.Medical, Dental and Vision Insurance.Paid Time Off and Paid Holidays.Company-paid life and long-term disability insurance.Voluntary life, AD&D, and short-term disability insurance.Critical Illness and Accident Insurance.401(k) Savings Plan.401(k) Employer Contribution.Pet Insurance.Commuter Benefits.Employee Assistance Program (EAP).Tax-Advantaged Accounts (FSA, HSA, Dependent Care FSA).HSA Employer Contribution (when enrolled in a HDHP).Tuition Reimbursement.Excellent working relationship with prestigious group of physicians in Orthopedics in the US and #1 in Illinois and Indiana.Our employees make the difference in our patients' lives, and we value their contributions. Midwest Orthopaedics at Rush offers a comprehensive compensation and benefits package and an opportunity to grow and develop your career with an industry leader. Come see what we're all about. Equal Opportunity Employer.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
$26 - $28 per hour
...Job Description Job Description Title: Accounts Payable Specialist Location : Bensenville, Illinois Assignment Type: 3-month contract with the possibility of extensions Compensation: $26 - $28 / Hour depending on relevant experience Benefits: This...SuggestedContract workWork at officeLocal areaImmediate start- A leading warehousing and storage company in Melrose Park, IL is seeking an experienced Accounts Payable Specialist. This role involves managing vendor invoices, performing reconciliations, and maintaining vendor accounts. Candidates should have a Bachelor's in Accounting...Suggested
- ## Accounts Payable SpecialistApply: IL - Oak Brook: Full time: Posted Today: REQ-34282**Compensation Details:**$21.83 - $27.38 per hour*... ...applicable policies.***Job Description:**The Accounts Payable Specialist manages the end-to-end lifecycle of dispute cases, including...SuggestedHourly payWeekly payFull timeWork experience placementLocal area
$52k - $70.72k
...Description Chicago Loop Law Firm is seeking a detail-oriented, organized, and motivated Accounts Payable Specialist to join our accounting team. This role is ideal for someone who thrives in a professional, fast-paced environment and enjoys working collaboratively...SuggestedHourly payFull timeTemporary workWork at office- ...Full-time Description Job Summary: The AP Specialist is responsible for accurately coding incoming vendor invoices and managing... ...: Code vendor invoices accurately based on established accounting guidelines. Scan incoming physical mail and distribute digital...SuggestedFull timeWork at office
$55k - $62k
...assigned and assist with reconciliation of designated liability accounts. Will also set up new vendors and verify vendor information.... ...assigned. This non-exempt position will report to the Accounts Payable Manager in the Division of Finance and Facilities. It is based...Hourly payFull timeTemporary workWork at officeRemote workFlexible hours2 days per week3 days per week$60k - $70k
...We're looking for an AP Specialist with real accounting roots: someone who owns 3-way matching, hunts down discrepancies before they become... ...and work with plants to resolve price problems. Enter payables for Non-Inventory Receiving Log, and audit receiving documentation...Full timeWork at officeRemote workWorldwideFlexible hours$31.25 - $36 per hour
...Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices from receipt through payment. This role ensures invoices are properly matched to supporting documentation, coded to the correct GL accounts and departments...Hourly payFull timeLocal areaRemote work- ...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for processing invoices accurately and efficiently while ensuring timely submission to the Finance Department for payment. This position supports daily financial operations by maintaining organized...Contract workPart timeWork at officeRemote workMonday to Friday
$24 - $25 per hour
...Job Description Job Description Job Title: Accounts Payable Clerk Location: Westchester, IL Pay Range: $24–$25/HR (Based on experience & qualifications) Benefits: Health, dental, and vision insurance. 401(k) Role Overview: Brilliant Financial Staffing...Contract workImmediate start- ...Accounts Payable SpecialistThe Accounts Payable Specialist position is responsible for processing invoices presented to creative werks to be paid, ensuring proper approvals of spend, responding to vendor payment inquiries, billing customers, and ensuring invoices are...Work at office
$55k - $65k
...Overview Our client, a growing publicly traded organization, is looking for an Accounts Payable (AP) Specialist. This is a HYBRID role, requiring 4 days of onsite work (1 day remote). Base Pay Range $55,000 - $65,000 per year Location Chicago, IL Responsibilities Processing...Full timeRemote work$24 - $25 per hour
...Job Description Job Description Job Title : Accounts Payable Clerk Location : Oak Brook, IL Pay Range : $24-25/hour Benefits : Health, dental, and vision insurance. 401(k) Role Overview : Brilliant Financial Staffing has been engaged in the search...Contract workImmediate start$20 - $24 per hour
...Overview Company Name: Tube Supply Title of Position: Accounts Payable Clerk Position Type: Full-Time; Non-Remote Location: Melrose Park, IL Founded in 2016, Tube Supply provides quality steel tube and bar in alloy, stainless, and carbon for oil and...Hourly payFull timeTemporary workRemote workFlexible hours- ...We are hiring an Accounts Payable Associate to work out of our Melrose Park, IL corporate office.The Accounting Associate (AP) is responsible for receiving, processing, and verifying invoices, tracking, and recording purchase orders, maintaining accounts payable records...Work at office
- Interlake Mecalux, Inc. is seeking an Accounting Associate to support the Accounts Payable function, handling complex vendor invoices and payments with SAP and advanced Excel. You will research discrepancies, maintain vendor records, and assist in month-end close to support...
$30 - $32 per hour
...Position: Accounts Payable Specialist Location: Chicago, IL Pay: $30.00 - $32.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, and 401k. Job Description: We are seeking a detail-oriented Accounts Payable Specialist to support...Hourly payTemporary workWork at officeLocal area- ...Job Description Job Description Stampede Culinary Partners is looking for an experienced Accounts Payable Specialist to join our Finance team in Bridgeview, IL! If you're a hands-on accounting leader who enjoys improving processes, leading teams, and driving financial...Weekly payFull timeTemporary workWork experience placement
$28 - $34 per hour
...Accounts Payable Coordinator Compensation: $28-$34 per hour Benefits: LaSalle Network consultants are eligible to enroll in benefits. For details, visit Location: Chicago, IL 60606 Work Model: Fully on-site Employment Type: Contract, 1 month (October...Hourly payContract workTemporary workWork at officeImmediate start$19 - $24 per hour
...APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED TITLE: AP Accounts Specialist A leader in the recession-proof Healthcare Industry, we... .... JOB SUMMARY: For our Full-time, Full-cycle accounts payable position at the corporate office, we are looking for an...Full timeWork at officeMonday to Friday- ...Description Description: Elmhurst Chrysler Dodge Jeep Ram is seeking an organized, dependable, and detail-oriented Accounts Payable & Accounts Receivable Specialist to join our Accounting Department. This position is responsible for accurately processing dealership payables...Work at office
$50k - $60k
...like recruiting & human resources, marketing, procurement, payables management, accounting & finance, and information technology. In essence, we've... ...’s Accounts Payable Manager, the Accounts Payable Specialist will provide financial, administrative and clerical services...Full timeCasual workWork at office- ...Competitive pay and eligibility for bonus program 401K with Company match Paid time off and holiday pay We are looking for an Accounts Payable Specialist to ensure the accurate and timely processing of our company's payable transactions. The ideal candidate will understand...For contractors
$75k - $80k
Position: Accounts Payable Specialist Department: Finance Reports to: Controller Location: 566 W. Lake Street, Chicago, IL (in office 3 days a week) Employment Type: Full-time benefits eligible Join Richard, Purpose Builders: Where Your Impact Matters At Richard, we...Weekly payFull timeFor contractorsWork at officeImmediate startHome office3 days per week- ...Excellent Benefits | Stable, Recession-Resistant Company We are partnering with a highly stable, established organization to hire an Accounts Payable Associate for its accounting team. This is an excellent opportunity for someone looking for a long-term home with a company...Work at officeFlexible hours1 day per week
- Position: Accounts Payable Specialist Date Prepared: October 29, 2025 Department/Location: Accounting/Finance FLSA Status: Exempt Reports To: Corporate Controller Position Summary: Compiles, records, and maintains accounts payable records. Duties and Responsibilities: Reviews...
$22 - $25 per hour
The Ed Napleton Automotive Group is looking for our next Accounts Payable and Receivable Clerk. This is an exciting opportunity in a growing, fast-paced industry. Located at one of our local dealerships Accounts Payable and Receivable Clerk is responsible for processing...Hourly payFull timeWork at officeLocal area$19 - $22 per hour
...processing invoices, reconciling payments, and managing billing. The ideal candidate assumes responsibility for all aspects of accounts payable and accounts receivable. Responsibilities also include supporting the switchboard and cashier, and performing general clerical...Full timePart timeWork at officeLocal area$22.5 - $24.5 per hour
...our customers all the tools necessary to create an atmosphere uniquely suited to their needs. Find us at Position: Accounts Payable Clerk Position reports to the Accounts Payable Manager Job Location: Chicago, IL Job Type: Full-Time Pay Rate: $22...Full timeTemporary workHome officeFlexible hours- Silgan Closures in Downers Grove, IL is seeking an Accounts Payable Coordinator to join our accounting team. This role handles day-to-day AP, invoice processing, and vendor management in a manufacturing setting. You will process ~300 invoices monthly, perform 3-way matching...
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