> Markdown version of [/jobs/ext/3471891-procure-to-pay-associate](https://www.wearedevelopers.com/jobs/ext/3471891-procure-to-pay-associate). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Procure to Pay Associate - **Company:** NorthShore University HealthSystem - **Location:** Arlington Heights, IL, United States - **Experience:** Starter - **Salary:** $41,371.0 - $59,987.0 - **Contract:** Voluntary work - **Skills:** Microsoft Excel, Lookup Table, Pivot Tables, Workday - **Published:** September 3, 2026 - **Apply:** https://diversityjobs.com/main/sendform/8/8/28176/1/18210618?backUrl=%2Fcareer%2F18210618%2FProcure-To-Pay-Associate-Illinois-Arlington-Heights ## About the Role * High school diploma or relevant hospital/healthcare business * experience * 1-2 Years Accounts Payable experience * 1-2 Years Customer Service experience * * Effective oral and written communication skills. * * Knowledge of Excel, VLOOKUP, pivot tables, referencing other tabs, and other excel skills. * * Possess the ability to distinguish between an emergency and non-emergency situation and solve situation accordingly. ## Description * Assist the P2P team with obtaining the necessary statements and invoice copies to validate the RNI Report * Assist with credit hold situations by requesting statements and invoice copies; process necessary actions to clear holds * Assist the AP team with cleaning up invalid items in GHX * Work with suppliers to ensure proper invoice submission procedures * Assist the AP team with processing invoices in the Workday draft queue, when assigned * Assist with GHX invoices lacking a PO by searching Workday to locate the appropriate PO * Communicate processes to ensure adherence to the company's No PO/No Pay policy * Adhere to all Endeavor Health policies, procedures, and values * Perform Other duties as assigned.