Accounts Payable Specialist

Contract TypeContract/Temporary

Job LocationChicago, Illinois

AP Specialist Role in Greater Chicagoland Area

LHH is looking for an AP Specialist for our client company in the Greater Chicagoland area. We are in need of a motivated self-starter who is detail-oriented and well-organized to help in the Accounting Department. Prior office administrative experience or accounting experience a plus.

Responsibilities & Duties:

  • Entering vendor invoices into the system for multiple offices
  • Cutting daily and weekly checks
  • Clerical duties including looking at patient database and rate adjustments
  • Reconciling vendor accounts and responding to partner/vendor inquiries
  • Daily bookkeeping and record keeping
  • Assist with pulling payment support for audits/reviews when necessary.
  • Qualifications:

  • Proficiency in Microsoft Office (Word and Excel)
  • Excellent communication skills, both written and oral
  • Ability to handle sensitive information with confidentiality
  • Strong organizational skills and ability to prioritize and multitask required.
  • Must be able to meet deadlines, manage multiple tasks and respond to demands in a quickly growing environment
  • Ability to work in a team-oriented environment
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_849435_2937330

    Accounts Payable Specialist

    LHH

    10 days ago

    Contract Type

    Contract/Temporary

    Job Location

    Chicago, Illinois

    AP Specialist Role in Greater Chicagoland Area

    LHH is looking for an AP Specialist for our client company in the Greater Chicagoland area. We are in need of a motivated self-starter who is detail-oriented and well-organized to help in the Accounting Department. Prior office administrative experience or accounting experience a plus.

    Responsibilities & Duties:

  • Entering vendor invoices into the system for multiple offices
  • Cutting daily and weekly checks
  • Clerical duties including looking at patient database and rate adjustments
  • Reconciling vendor accounts and responding to partner/vendor inquiries
  • Daily bookkeeping and record keeping
  • Assist with pulling payment support for audits/reviews when necessary.
  • Qualifications:

  • Proficiency in Microsoft Office (Word and Excel)
  • Excellent communication skills, both written and oral
  • Ability to handle sensitive information with confidentiality
  • Strong organizational skills and ability to prioritize and multitask required.
  • Must be able to meet deadlines, manage multiple tasks and respond to demands in a quickly growing environment
  • Ability to work in a team-oriented environment
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

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