Accounts Payable Specialist: Invoicing & Payments

Curis Services; Lincolnwood (IL); On-site; USD 45,000 - 60,000; Full time

Job summary

Curis Services is seeking an Accounts Payable professional to manage invoicing, payments, and vendor communications in our Illinois operations. The role emphasizes accuracy, organization, and timely processing of AP tasks.

The ideal candidate will have a Bachelor’s degree in accounting or related field and at least two years of accounting experience, preferably in the Long Term Care industry. This on-site position supports our finance team with day-to-day AP duties.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field of study.
• 2+ years Accounting experience preferred.
• Experience in Long Term Care industry preferred.

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 statements against our vendor ledger to ensure that we have all invoices and that they are entered correctly.
• Contacting vendors to retrieve missing items and reconciling differences.
• Responding to vendor inquiries.
• Reconciling bank statements with our check register.
• Other duties as assigned.

Skills

Accounts Payable

Invoicing

Vendor communication

Bank reconciliation

Education

Bachelor’s Degree in Accounting, Finance, or related field of study

Job description

Curis Services is seeking an Accounts Payable professional to manage invoicing, payments, and vendor communications in our Illinois operations. The role emphasizes accuracy, organization, and timely processing of AP tasks.

The ideal candidate will have a Bachelor’s degree in accounting or related field and at least two years of accounting experience, preferably in the Long Term Care industry. This on-site position supports our finance team with day-to-day AP duties.