APS Clerk Chicago Curis Services
Overview
The Accounts Payable Clerk will own processing invoices and credit memos while supporting a large organization. This role involves entering documents uploading approvals printing checks and managing payments. The ideal candidate thrives in a fast-paced environment and seeks a competitive salary.
What You'll Do8
- 1Enter invoices and credit memos into the accounting system
- 2Upload invoices into the invoice approval system
- 3Print checks and make electronic payments
- 4Check vendor statements against the vendor ledger
- 5Contact vendors to retrieve missing items and reconcile differences
- 6Respond to vendor inquiries
- 7Reconcile bank statements with the check register
- 8Other duties as assigned
Requirements5
- 1Bachelor’s Degree in Accounting Finance or related field
- 22+ years Accounting experience preferred
- 3Experience in Long Term Care industry preferred
- 4Strong organizational skills and multitasking abilities
- 55+ years building ETL pipelines with Spark and Airflow
Salary Insight
Salary not disclosed in listing
Location
Required Skills
Similar open positions
Explore active roles that match your skills and interests.
Brilliant Financial Staffing - IL
VerifiedAccounts Payable Clerk, Invoice Processing & Vendor Statements
You will own the full cycle of check processing, invoice review, and remittance reconciliation for a well-established organization in Chicago's Rosemont area. This is a 3-4 month contract covering medical leave, with an immediate start. You will handle 200-400 vendor checks weekly, verify W-9 forms, and resolve discrepancies with vendors and internal teams. Working in a busy AP department, you will bring 3+ years of experience and strong Excel skills to keep operations running smoothly.
ESCFederal
VerifiedAccounts Payable Specialist, Vendor Invoicing & Reconciliation
You will own the AP/AR cycle for a high-end janitorial company operating in 42 states with 350 locations. You process vendor invoices, manage billback invoicing, and reconcile accounts. You join a finance team supporting 3,500 employees. Speed and accuracy in Excel and attention to detail define your success.
Jacobson
VerifiedAP Clerk Jacobson Boston MA Contract
Support Office Manager to process AP invoices and collect backup to support AR collections. This role operates in a fast-paced environment within a competitive setting. It is a unique opportunity to work near BU Medical Center.
Chicago Family Health Center
VerifiedSenior Accountant Chicago Family Health Center
Lead month‑end close and ensure accurate financial records for a nonprofit FQHC. Report to the Director of Finance and drive process improvements while meeting tight deadlines in a fast‑paced healthcare setting.
iLink Resources
VerifiedAccounting Clerk iLink Resources Chicago
Manage expense reporting and use tax compliance for credit card transactions. This is a full-time onsite role in Chicago focused on accurate job costing. The primary responsibility includes submitting weekly expense reports through Concur while analyzing company credit card transactions for compliance. This role differs by emphasizing direct communication with field and operations teams and tracking use tax submissions.
Northside Imports
VerifiedPayroll & Accounts Payable Administrator Chicago
Detail-oriented Payroll & Accounts Payable Administrator managing payroll processing and accounts payable functions while providing general HR and administrative support. Lead initiatives that improve efficiency and compliance.