Accounts Payable Specialist - Efficient Vendor
Listed on 2026-10-02
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Bookkeeper/ Accounting Clerk
One
80 Intermediaries in Illinois is seeking an Accounts Payable Specialist to join our growing team. The role handles invoices, payments to vendors, insureds, and external commissions, ensuring accurate documentation.
You will review invoices, enter data for payments, reconcile statements, manage uncashed checks, respond to inquiries, and maintain orderly files. Requires 5 years AP experience and an Associate degree; strong attention to detail and communication skills are essential.
Step into the Accounts Payable Specialist
- Efficient Vendor Payments role at Brown & Brown, Inc. in IL, United States and grow with us.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Payable Specialist
- Efficient Vendor Payments role in the description above.
We appreciate your interest in this position.
Join Brown & Brown, Inc. and contribute to our ongoing work.
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