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We are seeking a detail-oriented and organized Staff Accountant to support key financial operations. This role is responsible for managing outsourced accounts payable (AP) processes, vendor setup, invoice entry, bank and balance sheet reconciliations, journal entries, and patient refund processing. The ideal candidate brings a strong foundation in accounting principles, excellent analytical skills, and a commitment to accuracy and compliance. Effective communication with internal teams and external partners is essential to ensure smooth financial workflows. This is a hybrid role based in our Oak Brook, IL office working 2 days per week in the office.