Accounts Payable Specialist

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  "source_hash": "d714d2c5f1641e77eac3832b0363b600aa19806f062a3e2524e0a00bfa1b9427",
  "last_changed_at": "2026-05-31T17:51:33.523Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Illinois, Chicago, IL, United States",
    "city": "Chicago",
    "region": "IL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T20:34:02.762Z",
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    "included": true,
    "language": "en",
    "location": {
      "raw": "Illinois, Chicago, IL, United States",
      "city": "Chicago",
      "region": "IL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "month",
  "workplace_type": null,
  "salary_currency": null
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{
  "Id": "bb36cb70-ac6e-4e17-9240-471bbb837fd6",
  "Title": "Accounts Payable Specialist",
  "Distance": null,
  "Featured": true,
  "FullTime": true,
  "Locations": [
    {
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      "Address": {
        "City": "Chicago",
        "Line1": "633 N. Saint Clair St. #2600",
        "Line2": null,
        "State": {
          "Code": "IL",
          "Name": "Illinois"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "60611"
      },
      "Coordinates": {
        "Latitude": 41.89402163186942,
        "Longitude": -87.62270396737021
      },
      "DisplayName": false,
      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": true,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "Illinois"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-05-26T12:01:48.062Z",
  "JobCategoryName": "ACSJOB",
  "JobLocationType": 0,
  "OpportunityType": 0,
  "BriefDescription": "Responsible for the accurate and timely processing of vendor invoices, employee travel and expense reimbursements, and scholarship/award payments. Prepare monthly journal entries as assigned and assist with reconciliation of designated liability accounts. Will also set up new vendors and verify vendor information. Provide training to new College employees in the Emburse Enterprise system and respond to questions regarding standard expense processing and Emburse Enterprise. This position may also assist with annual 1099 processing and other duties as assigned.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU001595"
}