Accounts Payable Specialist
Integra Healthcare Equipment Group • Elmhurst, Illinois • Full Time
Posted on Thu, May 21, 2026
The Accounts Payable Specialist is responsible for managing and processing a company’s outgoing payments. This includes handling invoices, ensuring timely payments to vendors, maintaining accurate financial records, and supporting the overall accounting function.
Primary Responsibilities
- Process and verify vendor invoices for accuracy, approvals, and proper documentation
- Enter invoices into the accounting system and ensure accurate general ledger coding
- Prepare and process payments including checks, ACH transfers, and credit card transactions
- Reconcile vendor statements and resolve invoice or payment discrepancies in a timely manner
- Maintain and update vendor files, records, and supporting documentation
- Respond to vendor inquiries regarding payment status and account issues
- Manage and track business licenses, vehicle registrations, and renewal deadlines
- Assist with month-end and year-end closing procedures and reporting
- Prepare monthly financial and administrative reports for management review
- Ensure compliance with company policies, accounting procedures, and financial regulations
- Identify and implement process improvements to enhance efficiency and accuracy within accounts payable operations
- Maintain organized records and support audit requests as needed
Qualifications
- High School diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
- Minimum of 3 years of accounts payable or general accounting experience
- Strong understanding of basic accounting principles and practices
- Proficiency in accounting software systems such as NetSuite or similar ERP platforms
- Strong Microsoft Excel skills, including data entry, reconciliations, and basic formulas
- Excellent attention to detail with a high level of accuracy
- Strong organizational, multitasking, and time-management skills
Experience and Skills
- Ability to manage high-volume invoice processing in a fast-paced environment
- Strong analytical and problem-solving abilities
- Excellent verbal and written communication skills
- Strong interpersonal skills with the ability to work effectively with vendors and internal departments
- Team-oriented mindset with a willingness to collaborate and support others
- Ability to work independently, prioritize tasks, and meet deadlines