Accounts Payable Specialist

What you’d do

Review incoming invoices and check requests for documentation and approvals, enter them for check and ACH processing, and pay vendors, insureds, brokers, and carriers. Full time, remote in Illinois. Found on the employer's careers page on Oct 17, 2026. Apply through the link.

You’ll need

• 5 years of related accounts payable experience
• Associate's degree in Accounting or Finance preferred
• Invoice review and data entry
• Check, ACH, and wire payment processing
• Excellent verbal and written communication