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Accounts Payable
Contract: North Chicago, Illinois, US
Salary Range: 23.00 - 28.00 | Per Hour
Job Code: 368654
End Date: 2026-05-13
Days Left: 23 days, 9 hours left
Role: Accounts Payable based in North Chicago, IL (Hybrid 3 onsite)
Overview:
This Financial Analyst I role supports payment processing and compliance for external consultant engagements, specifically within a healthcare-related environment.
- Focuses on financial compliance and payment reconciliation, not traditional accounting
- Responsible for reviewing payment requests, ensuring documentation accuracy, and aligning with compliance requirements
- Works across multiple payment methods (e.g., PO, ACR)
- Involves contract-related financial activities tied to HCP spend
- Requires strong stakeholder communication regarding payment timelines and issue resolution
- Includes process improvement and compliance adherence responsibilities
Requirements:
- Experience in invoice reconciliation and payment processing
- Strong communication and customer service skills
- High attention to detail; compliance-focused mindset
- Cross-functional collaboration experience
Preferred:
- Degree in Finance/Accounting
- Exposure to PO/ACR, transparency reporting, global teams
Pay range:
$23/hr. - $28/hr.
Benefits:
The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time , paid sick and safe time , hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable)
Job Requirement
- Accounts Payable
- 3 way matching
- invoice reconciliation
- payment processing
- reviewing payment requests
- financial compliance
- Purchase orders
- HCPs
- Finance
- Accounting
Reach Out to a Recruiter
- Recruiter
- Phone
- Pal Gurjar
- pal.gurjar@collabera.com
Apply Now
Apply Now
