This position provides assistance to the Accounts Payable Manager for accurate recording, auditing, matching, and processing of all invoices. The role involves implementing and adhering to proper checks and balances over all invoices, receiving reports, and other Accounts Payable documents. The Accountant II will review and verify all Accounts Payable reports, and timely and accurately process invoices in accordance with Cook County Hospital (CCH) and County policies and procedures. This role reports to management and requires timely and accurate communication with CCH staff, County staff, and vendors.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED