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.
$60k - $65k
...Accounts Payable Specialist Range: $60,000 to $65,000 Salaried Position Summary We are seeking a detail-oriented Accounts Payable Specialist to support the Company’s day-to-day accounts payable and accounting operations. This position will be responsible for...SuggestedWeekly payFull time$50k - $62k
...Position Title: Accounts Payable Specialist Department: Accounting & Finance Employment Type Full Time Location: Oak Brook, IL Workplace Type: Hybrid Reporting To: Hybrid Compensation: $50,000 - $62,000 / year Accounts Payable Specialist The Accounts Payable Specialist...SuggestedFull timeWork experience placement- ...Accounts Payable SpecialistThe Accounts Payable Specialist plays a critical role in ensuring the accurate and timely processing of invoices while supporting efficient financial operations. This position is responsible for managing invoice workflows, resolving discrepancies...Suggested
$21.83 - $27.38 per hour
...Accounts Payable SpecialistCompensation Details: $21.83 - $27.38 per hourWhy should you join our team?We live our values - W.E.L.I.G.H.T... ...with applicable policies.Job Description:The Accounts Payable Specialist manages the end-to-end lifecycle of dispute cases, including...SuggestedWork experience placement- ...Accurately edit purchase orders and enter invoices into accounting system Review, code, and process invoices and check requests... ...Assist with month-end duties including timely close of accounts payable and maintain and reconcile the open purchase order report...Suggested
$24 - $31 per hour
About the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll manage the full cycle of incoming and outgoing payments, ensure invoices are processed accurately and on time, and...Hourly pay- ...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
- We are seeking an experienced Accounts Payable Specialist to support our Accounting team at Interlake Mecalux, Inc. in our Melrose Park, IL office. Responsibilities Accurately review, code, and process vendor invoices. Research vendor statements and discrepancies, teaming...Full timeWork at officeImmediate startRemote workFlexible hours
- Midwest Orthopaedics at Rush is seeking a full-time Accounts Payable Specialist to join our corporate team in Westchester, IL. The role supports day-to-day AP, credit card reconciliations, and other transactional tasks. The position offers a Monday-Friday 8:00am-4:30pm...Full timeMonday to Friday
$21.83 - $27.38 per hour
...Description: Work Authorization This position is not eligible for employment visa sponsorship now or in the future. The Accounts Payable Specialist manages multiple invoice processing workflows while partnering with vendors, business partners, and internal teams to ensure...Hourly payWeekly payWork experience placementWork at officeLocal area- Midwest Orthopaedics at Rush, LLC is seeking a full-time Accounts Payable Specialist based at our Westchester, IL corporate office. The role handles day-to-day AP, vendor communications, and card reconciliations, with training onsite before hybrid work begins. You’ll contribute...Full timeWork at officeMonday to Friday
- Interlake Mecalux, Inc. in Melrose Park, IL is seeking an experienced Accounts Payable Specialist to join our accounting team in-office. The role focuses on accurate processing of vendor invoices, research of discrepancies, and collaboration with Purchasing and Logistics...Work at office
$23 - $28 per hour
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Elk Grove Village, IL | $23–$28/Hour Medical, Dental, Vision, 401(k) Join a growing international logistics organization where accuracy, organization, and attention to detail are critical to keeping global operations...Daily paidPermanent employmentFull timeInternshipWork at office$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$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- ...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...Full timeWork at office
- ...Accounts Payable Specialist Location: Chicago, IL Industry: Real Estate Work Arrangement: On-Site, 5 Days per Week Employment Type: Full-Time Position Overview Our client, an established real estate firm located in Chicago, is seeking a detail-oriented...Weekly payFull timeWork at office
- ...Accounts Payable Contractor Location: Chicago, IL (onsite) Type: Contract, 4–6 months Schedule: Monday–Friday, 8:00/8:30 AM – 5:00 PM (no overtime) About the Role The AP team has 5–6 people across global offices, processes more than 1,000 invoices a month...Contract workFor contractorsMonday to Friday
- ...Gerald Honda of Countryside is seeking a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and related financial duties. Experience with Dealertrack in a dealership setting and a customer-service mindset are highly valued. The role offers...Hourly payFull time
- Falcon Insurance Group LLC in Oak Brook, IL, is seeking an Accounts Payable Specialist to manage outgoing payments, vendor onboarding, W‑9 processing, and daily ERP reconciliation. You will work in a collaborative team environment, ensuring accurate cash postings and timely...
$23 per hour
...collision repair service is about People First.Welcome to Crash Champions. We Champion People. Responsibilities JOB PURPOSE: The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of payments while supporting our internal teams and...$60k - $70k
...Accounts Payable Specialist LHH is seeking an experienced Accounts Payable Specialist for a growing commercial real estate company located in Chicago's River North neighborhood. This is an excellent opportunity to join a small, close-knit, family-oriented team that...Permanent employmentTemporary workLocal area- ...Job Type: Accounts Payable Specialist Location: Chicago Illinois ~ We are looking for a short-term solution for AP. ~ We had to unexpectedly terminate and are about six weeks out on a replacement. ~ Ideal candidates profile: Sage Intacct required Experience...Temporary work
$19 - $24 per hour
...APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED TITLE: AP Accounts Specialist A leader in the recession-proof Healthcare Industry, we are... ...Chicago area. 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- ...process: 2 interviewsThe Marketing Invoicing And Operations Specialist will support marketing invoice processing, budget tracking and... ...external vendors, the marketing team, the finance team and accounts payable team to ensure timely and proper payment, allocation and...Work at officeWork from home3 days per week
- ...Join a dedicated finance team as an Accounts Payable Specialist, at our Des Plaines, IL office location, where you will play a key role in ensuring timely and accurate payments to our valued suppliers. This position is essential to maintaining strong vendor relationships...Weekly payFull timeWork at office
$60k - $70k
...LHH is seeking an experienced Accounts Payable Specialist for a growing commercial real estate company located in Chicago's River North neighborhood. This is an excellent opportunity to join a small, close-knit, family-oriented team that is experiencing significant growth...Permanent employmentTemporary workLocal area- ...PalAmerican is seeking a detail-oriented Accounts Payable Clerk to join our Finance team. This role is responsible for processing vendor invoices, preparing payments, reconciling accounts, and ensuring accurate financial records in a fast-paced environment. Key Responsibilities...
- ...Accounts Payable Specialist 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 accuracy...Weekly payFull timeTemporary workWork experience placement
$25 - $28 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full-time Regular Addison, Addison, IL, US 2 days ago Requisition ID: 1545 Salary Range: $25.00 To $28.00 Hourly...Hourly payFull timeFor contractorsWork experience placementWork at office
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