Accounts Payable Associate
$24 - $30 per hourCollege Of American Pathologists
Who we are? As the world's largest organization of board-certified pathologists and leading provider of laboratory accreditation and proficiency testing programs, the College of American Pathologists (CAP) serves patients, pathologists, and the public by fostering and advocating excellence in the practice of pathology and laboratory medicine worldwide. Our Culture CAP employees make a meaningful difference by partnering with colleagues customers and members on challenging and rewarding work CAP provides its employees with an energetic and collaborative work environment and encourage opportunities to further develop their skills—offering reimbursement for educational programs and participation in events that enhance your skills We offer a generous compensation and benefits package, 401K, and more — visit Careers at the CAP for more details Brief Description The Accounts Payable Associate is responsible for: Daily processing of member reimbursements, LAP reimbursements, staff reimbursements, and customer refunds. Operating within established routines and standing instructions. Proficient in leadership competencies related to leading self. Specific Duties Primary Duties and Responsibilities Assign account codes and check for accuracy and proper approval of reimbursements to be paid. Enter and process reimbursements/invoices resulting in the generation of checks and ACH Payments. This includes bank information for payees. Mail checks within defined CAP policies. Set up and maintenance of filing system on annual basis. Weekly filing. Additional duties as assigned by the Manager, Accounts Payable. Back-up personnel in absence of the Accounts Payable Specialist. Backup processing of PT invoices, as needed. Personal Knowledge/Skills Required/Preferred Excellent oral, written, and interpersonal skills Professional Attention to detail Able to meet deadlines Technical Experience in Microsoft Office Experience with Microsoft Dynamics D365 preferred Education/Experience Education High school graduate Associate degree preferred Experience At least 1 year in an office environment, preferably with a background in accounts payable. Additional Criteria Candidates must reside within 75-miles of the Northfield, IL office and meet in-office requirements. Salary: $24.00 - $30.00 Equal Opportunity Employer The CAP is an equal opportunity/affirmative action employer, providing equal employment opportunities (EEO) to all employees and qualified applicants for employment without regard to race, creed, color, religion, sex, gender identity and/or expression, national origin, age, ancestry, disability or genetic information, military status, sexual orientation, marital status, citizenship status, order of protection status, homelessness, or any other characteristic protected by federal law and the applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. Applicants have rights under Federal Employment Laws: Family and Medical Leave Act Equal Employment Opportunity Employee Polygraph Protection Act #J-18808-Ljbffr College of American Pathologists
- ...Search Group has been retained by an established, industry-leading organization in Skokie (60076) to support the hiring of an Accounts Payable Associate. This position is 100% on-site, Monday through Friday. Candidates seeking remote or hybrid work arrangements will not be...SuggestedFull timeWork at officeRemote workMonday to Friday
$24 - $30 per hour
...generous compensation and benefits package, 401K, and more — visit Careers at the CAP for more details Brief Description The Accounts Payable Associate is responsible for: Daily processing of member reimbursements, LAP reimbursements, staff reimbursements, and customer...SuggestedWork at officeLocal areaWorldwide- ...12575 Uline Drive, Pleasant Prairie, WI 53158 Are you an emerging finance leader with a passion for mentoring others? As an Accounts Payable Team Lead at Uline, you’ll oversee a high-performing team of Accounts Payable Specialists, ensuring invoices are paid on time...SuggestedWork at office
- ...report details, including coding to the appropriate general ledger accounts and cost centers, receipts, business purpose, payment terms,... ...financial records and electronic documentation for accounts payable and expense transactions, including employee profiles, approval...SuggestedWork at office
$55.64k - $76.5k
...based in our Evanston, Illinois, office.This is a hybrid position onsite (Tuesday & Thursday) at our Evanston, IL office.The Accounts Payable (AP) Specialist manages and processes vendor invoices, employee expense reports, and other payable transactions, ensuring accuracy...SuggestedWork at officeWorldwideFlexible hours$70k - $80k
Accounts Payable & Purchasing Specialist Full Time Illinois Office, Arlington Heights, IL, US 4 days ago Requisition ID: 1005 Salary Range: $70,000.00 To $80,000.00 Annually Company Overview Bancare is a dual-focus organization providing sales and service of...Full timeFor subcontractorWork at office- ...Accounts Payable Specialist Location: Northbrook - Hybrid (State-of-the-Art Office) Our client is a leading firm in the agricultural industry, and they're looking for an Accounts Payable Specialist to join their dynamic team! If you're ready to work...Work at office
- ...Hiring! This is an onsite position, not Hybrid or Remote. We are seeking a detail-oriented, highly organized Accounts Payable Associate II to join our finance team. This role is essential in maintaining accurate financial records and timely processing of...Full timeTemporary workWork at officeHome office
$24.19 per hour
...resumes starting July 10, 2026. Join Our Team as a Part-Time Accounts Payable Specialist! This dynamic role is perfect for a detail-... ...payable/receivable or other financial experience. Prefers an associate’s degree in accounting or related field. A combination of education...Part timeWork at officeMonday to Friday- ...Accounts Receivable Specialist Lifeline Ambulance Network Location: Skokie Department: Billing Reports To: Senior Director of Billing About Lifeline Lifeline Ambulance Network is a multi-market private ambulance provider delivering emergency and non-emergency medical...
$30 per hour
Northwestern University is hiring a Temporary Financial Administrator for its Evanston campus. This part-time position requires 20 hours of work each week, specifically on Tuesdays and Wednesdays, with a pay rate of $30.00 per hour. The role focuses on ensuring accurate...Hourly payTemporary workPart time$25 - $26 per hour
...Drive, Pleasant Prairie, WI 53158 Do you have strong customer service skills and an interest in Finance? Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Pay from $25...Hourly payPart time- Rotary is seeking an Accounts Receivable Coordinator in Evanston, IL. The role focuses on managing past-due dues for Rotary/Rotaract clubs, contacting members to arrange payments, and resolving billing inquiries in a fast-paced, multicultural environment. The position...
- ...Location Solomon Schechter Academy Position Type Full-Time Start Date July 1st 2026 Position Overview Accounts Receivable Clerk responsible for handling financial transactions and maintaining accurate records, ensuring a smooth billing process for our school community...Full timeWork at office
- ...A growing nursing home consulting company is seeking a hardworking and detail oriented Accounts Receivable Specialist to work on various components of the business. The ideal candidate will possess experience with billing and accounting for cash collections for nursing...Flexible hours
- ...Position Type: Secretarial/Clerical/Accounts Payable Date Posted: 6/17/2026 Location: Fairview School District 72 Date Available: 08/03/2026 Closing Date: 07/03/2026 See attached job description. Attachment(s): ~ Payroll and Accounts...
$50k - $60k
...Accounts Receivable Specialist Business Office - Northbrook, IL 60062 Overview... ...Qualifications Qualifications: Associate's degree or equivalent in Accounting... ...Experience in accounts receivable (or accounts payable) Excellent verbal and written communication...Full timeTemporary workWork at officeMonday to Friday$20 - $30 per hour
...a passion for numbers and vendor service to join our internal accounting team on a part-time basis (approximately 15-20 hours per week)... ...identifying payment issues, and assisting in streamlining the accounts payable process by identifying areas for performance improvement....Hourly payPart time2 days per week$45k - $55k
...the Chicagoland area. Primary purpose: Coordinates the accounts payable function by distributing and coding invoices and preparing... ...annual Congress event as requested. Requirements: • Associate degree in accounting or equivalent experience • At least two...Full timeTemporary workSummer workWork at officeRemote workWork from homeFlexible hours- ...within budget, and to the highest standards. As our company continues to grow, we are looking for a detail-oriented and dependable Accounts Payable Specialist to join our team. In this role, you will be responsible for processing invoices, managing vendor payments,...Permanent employmentFull timeFor subcontractor
- ...requests throughout our organization including: ESSENTIAL DUTIES AND RESPONSIBILITIES Entering invoices and credit memos into the accounting system. Uploading invoices into the invoice approval system. Printing checks, and making electronic payments. Checking vendor...
$40k - $70k
...Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part of the accounting team! We are a rapidly growing general contractor headquartered in Arlington Heights, IL with...Contract workTemporary workFor contractorsFor subcontractorWork at office- ...Job Description Job Description The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing and verifying invoices, ensuring accurate...
- ...flatness, parallelism, roundness, straightness, and surface finish. The Company is looking for an experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives: Reconcile customer payments and customer accounts by optimizing...Full timeTemporary workLocal area
$25 - $30 per hour
...Job Description Job Description Job Title : Accounts Payable Clerk (SAP) Location : Northbrook, IL Salary Range : $25-30/hour Benefits : Medical, Dental, Vision, 401(k) Role Overview : Brilliant Financial Staffing has been engaged in the search for...Contract workImmediate start- ...Join an innovative and rapidly growing general contractor as an Accounts Payable Specialist in Arlington Heights, IL! This exciting role involves processing accounts payables, maintaining vendor relationships, and ensuring compliance with contractual agreements. As part...For contractors
- ...Cobra Concrete Cutting Services Co. is seeking a detail‑oriented Accounts Receivable Specialist to support essential day‑to‑day accounting functions. The Accounts Receivable (AR) Specialist is responsible for managing all activities related to customer billing, payment...Temporary workWork at officeFlexible hours
- ...our success. We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our accounting team, with an anticipated... ...and month-end reporting Cross-train in accounts payable responsibilities and provide backup support as needed Identify...Full timeSummer workWork at officeMonday to Friday
$55k
...Accounts Receivable Specialist Clearbrook Plaza 1835 - Arlington Heights, IL 60005 Overview Salary Range $55,000.00 - $55,000.00 Salary Position Type Full Time Description Insurance Biller Location: Arlington Heights, IL Schedule: Full-Time, Monday...Full timeTemporary workWork at officeMonday to Friday- ...Melrose Park, Downers Grove, Elk Grove and Vernon Hills. We are growing and are seeking a strong Job Description Monitor customer account details, post payments, reconcile bank account, resolve store and customer receivable issues. Perform account reconciliations Research...
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