Accounts Payable Specialist - Invoicing & Reconciliation
Curis Inc
Curis Services in Lincolnwood, IL is seeking an Accounts Payable Specialist to support our finance team. You will enter invoices, process credits, print checks, and handle electronic payments to vendors with accuracy and timeliness. You will verify vendor statements against ledgers, reconcile discrepancies, and respond to vendor inquiries. A Bachelor’s in accounting or related field plus 2+ years of experience is preferred, with familiarity in the Long Term Care industry. #J-18808-Ljbffr Curis
Vacancy posted 4 days ago
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