Accounts Payable Specialist

ALIYA Healthcare Consulting; Skokie (IL); Sur place; USD 42 000 - 60 000; Plein temps

Avantages offerts par ce poste

Competitive salary based on experience

Full-time corporate position

Benefits package available to eligible

Résumé du poste

Aliya Healthcare Consulting seeks an Accounts Payable Specialist to join our corporate team in Skokie. You will process invoices, verify against PO and contracts, and manage vendor communications with precision.

The role requires attention to detail, healthcare exposure, and the ability to work in a fast-paced environment. The ideal candidate has 3+ years in AP, proficiency with QuickBooks or similar systems, and strong data entry skills.

Qualifications

• 3+ years of accounts payable or accounting experience required.
• Healthcare, skilled nursing, or long-term care experience strongly preferred.
• Experience processing a high volume of invoices preferred.
• Strong understanding of accounts payable processes and basic accounting principles.
• Excellent attention to detail and accuracy.
• Strong written and verbal communication skills.

Responsabilités

• Process and code invoices accurately and efficiently.
• Verify invoices against purchase orders, contracts, receipts, and supporting documentation.
• Enter invoices and payment information into the accounting system.
• Prepare and process checks, ACH payments, and other approved payment methods.
• Reconcile vendor statements and research discrepancies.
• Maintain accurate and organized accounts payable records.
• Communicate with vendors regarding invoices, payment status, account discrepancies, and W-9 documentation.

Connaissances

Accounts Payable

Attention to detail

Time management

Data entry

Microsoft Excel

Formation

Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field

Outils

QuickBooks

Sage Intacct

NetSuite

Great Plains

Bill.com

Adelpo

Description du poste

Aliya Healthcare Consulting | Skokie, IL

About Aliya Healthcare Consulting

Aliya Healthcare Consulting is a growing healthcare organization committed to supporting high-quality operations across skilled nursing and long-term care facilities. We are seeking a detail-oriented and organized Accounts Payable Specialist to join our corporate team and support accurate, timely financial processing.

Position Summary

The Accounts Payable Specialist will be responsible for processing invoices, maintaining accurate vendor records, reconciling accounts, and ensuring payments are processed accurately and on time. The ideal candidate has strong attention to detail, excellent organizational skills, and experience working in a fast-paced accounting or healthcare environment.

Key Responsibilities

• Process and code invoices accurately and efficiently.
• Verify invoices against purchase orders, contracts, receipts, and supporting documentation.
• Enter invoices and payment information into the accounting system.
• Prepare and process checks, ACH payments, and other approved payment methods.
• Reconcile vendor statements and research discrepancies.
• Maintain accurate and organized accounts payable records.
• Communicate with vendors regarding invoices, payment status, account discrepancies, and W-9 documentation.
• Monitor outstanding invoices and assist with maintaining accurate payment schedules.
• Assist with month-end and year-end closing activities.
• Maintain proper documentation for audits and financial reporting.
• Ensure compliance with company policies and accounting procedures.
• Assist with expense reporting and other accounting-related duties as needed.
• Work closely with facility and corporate teams to resolve invoice and payment issues.
• Protect confidential financial and company information.

Qualifications

• 3+ years of accounts payable or accounting experience required.
• Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
• Healthcare, skilled nursing, or long-term care experience strongly preferred.
• Experience processing a high volume of invoices preferred.
• Strong understanding of accounts payable processes and basic accounting principles.
• Experience with accounting software such as QuickBooks, Sage Intacct, NetSuite, Great Plains, or similar systemspreferred.
• Proficiency with Microsoft Office, particularly Excel and Outlook.
• Software, bill.com and Adelpo , preferred.
• Strong data entry and reconciliation skills.
• Excellent attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to meet deadlines and prioritize multiple tasks.
• Strong written and verbal communication skills.
• Ability to maintain confidentiality and handle sensitive financial information.
• Ability to work independently while also collaborating effectively with a corporate accounting team.
• Ability to work in a fast-paced environment and adapt to changing priorities
• Commitment to providing exceptional patient care and promoting a positive work environment

What We Offer

• Competitive salary based on experience
• Full-time corporate position
• Opportunity to work with a growing healthcare organization
• Professional growth and development opportunities
• Collaborative corporate work environment
• Benefits package available to eligible employees

Schedule

Full-Time | Monday-Friday | Corporate Office

Location (On-Site)

Skokie, Illinois