Accounts Payable Associate
$24 - $30 per hourCollege of American Pathologists
Accounts Payable AssociateThe 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.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.Knowledge/Skills Required/Preferred:Personal: 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.
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- ...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
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- ...Accounts Receivable SpecialistLifeline Ambulance NetworkLocation: Skokie Department: Billing Reports To: Senior Director of BillingAbout LifelineLifeline Ambulance Network is a multi-market private ambulance provider delivering emergency and non-emergency medical transportation...
$25 - $26 per hour
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$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$20 - $30 per hour
...Part-Time Accounts Payable Clerk The Dolins Group is a rapidly expanding CPA firm based in Northbrook. We're searching for a detail-oriented, personable professional with a passion for numbers and vendor service to join our internal accounting team on a part-time basis...Hourly payPart time2 days per week- Uline is seeking an Accounts Receivable Associate to join our finance team. You’ll manage a portfolio of customer accounts, resolve past-due balances, and collaborate with Cash Applications, Credit, Customer Service and Sales to reduce aging. Part-time, 15-20 hours per...Part time
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- ...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...
- ...CFS is seeking an Accounts Payable Clerk to join our finance team in the Chicago area. The role focuses on processing invoices, performing 3-way matches, and handling expense reports to ensure timely and accurate vendor payments. Ideal candidates have 2+ years of accounts...
$55.17k - $70k
...Accounts Payable Specialist Buffalo Grove, Illinois, United States Onbe, a fast-growing FinTech, bringing innovation to a rapidly growing global marketplace, stands for "on behalf." Because that's exactly how we work: on behalf of our clients, as their comprehensive...- ...Accounts Payable SpecialistPath 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...Contract workFor contractorsFor subcontractorWork at office
- ...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
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- Rotary International in Evanston, IL, is seeking an Accounts Receivable Coordinator to manage past-due accounts, contact Rotarians for payment arrangements, and resolve billing inquiries in a fast-paced, multicultural environment. The role requires strong communication...Work at office
$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- Lifeline Ambulance Network in Skokie, IL is seeking an Accounts Receivable Specialist to manage EMS billing, follow up on unpaid and underpaid ambulance claims, and resolve denials promptly to ensure steady cash flow. You will navigate Medicare, Medicaid, and commercial...
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$25 - $30 per hour
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