Description
We are looking for an Accounts Payable Specialist to join a healthcare organization in Elmhurst, Illinois. This Long-term Contract opportunity is ideal for someone who brings strong invoice processing expertise, sound judgment, and a consistent focus on accuracy in a busy accounting environment. The person in this role will help ensure vendor payments are completed correctly and on schedule while working closely with internal teams to address discrepancies and support compliance.


Responsibilities:

• Review and enter vendor invoices with accurate general ledger assignment, correct transaction dates, and appropriate approval validation before payment processing.

• Manage payment activity through ACH, check runs, and other approved methods to help ensure obligations are paid within established terms.

• Communicate with vendors in a timely and detail-focused manner to resolve billing questions, clarify account issues, and maintain p...