Accounts Payable Specialist
$21 - $33 per hourMorton Industries LLC
Job DetailsJob Location: Morton North - Morton, IL 61550Position Type: Full TimeSalary Range: $21.00 - $33.00 HourlyTravel Percentage: Less than 10% SUMMARY The Accounts Payable position is responsible for accurately processing, recording, reconciling, and maintaining vendor invoices and related financial documentation. This role supports timely and accurate accounts payable activities while ensuring proper documentation, coding, and compliance with company procedures. ESSENTIAL FUNCTIONS Process accounts payable transactions using the company’s ERP/accounting system. Receive, review, and organize vendor invoices, packing slips, purchase orders, and account statements. Verify invoice pricing, quantities, purchase order information, approvals, and supporting documentation. Enter vendor invoices accurately and apply appropriate general ledger (GL) coding. Review entries, calculations, account codes, and supporting documents for accuracy and completeness. Maintain organized and accurate accounts payable records and supporting documentation. Reconcile vendor statements to company records and identify outstanding or missing transactions. Research and resolve invoice discrepancies, pricing issues, duplicate invoices, missing documentation, and other payment-related concerns. Communicate with vendors and internal departments to resolve accounts payable questions and discrepancies. Assist with preparing documentation and information needed for payment processing. Support month-end and year-end accounting activities related to accounts payable as needed. Maintain confidentiality of company, employee, vendor, and financial information. Provide general clerical and administrative support to the Accounting department as needed. Follow established internal controls, accounting procedures, and company policies. Perform other duties as assigned by the CFO or management. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice. QUALIFICATIONS High school diploma or equivalent required; additional education or coursework in accounting, finance, or business preferred. Previous accounts payable, accounting, bookkeeping, or related administrative experience preferred. Working knowledge of accounts payable processes and basic accounting principles. Experience with ERP/accounting software preferred; Syteline experience is a plus. Proficiency with Microsoft Office, particularly Excel and Outlook. Strong data-entry and numerical skills with a high level of accuracy. Ability to review and reconcile financial information and identify discrepancies. Strong organizational and time-management skills with the ability to manage multiple priorities. Effective written and verbal communication skills. Ability to work independently while contributing effectively within a team environment. Ability to maintain confidentiality when handling sensitive financial and business information. CORE COMPETENCIES Integrity in Action – Handles financial information responsibly, maintains confidentiality, follows established controls and procedures, and demonstrates honesty and accountability. Focused on Team Success – Works collaboratively with Accounting, Purchasing, Operations, vendors, and other departments to resolve issues and support business needs. Driven to Deliver – Completes accounts payable activities accurately and on time while effectively managing competing priorities and deadlines. Consistent Progress – Looks for opportunities to improve accuracy, organization, efficiency, and accounts payable processes. Professional Authenticity – Communicates clearly and professionally, takes ownership of responsibilities, and builds productive working relationships. Additional competencies include: Strong attention to detail and accuracy. Organization and effective prioritization. Problem-solving and discrepancy resolution. Dependability and follow-through. Customer service and professional communication. Ability to work effectively with limited supervision. SUPERVISORY RESPONSIBILITIES This position has no supervisory responsibilities. WORK ENVIRONMENT This position primarily operates in a professional office environment within a manufacturing facility. The employee may occasionally enter production areas and may be exposed to manufacturing-related conditions, including noise, moving equipment, fumes, airborne particles, and other typical industrial conditions. Required personal protective equipment (PPE) must be worn when entering designated production areas. PHYSICAL DEMANDS While performing the duties of this position, the employee is frequently required to sit, use a computer and other office equipment, communicate verbally, and use hands and fingers for typing and handling documents. The employee is occasionally required to stand, walk, reach, bend, and lift or move materials weighing up to 25 pounds. Specific vision abilities include close vision and the ability to review computer screens, financial records, invoices, and other detailed documentation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position. POSITION TYPE Full-time TRAVEL Less than 10% I also changed the work environment pretty significantly. The old version reads like this person spends their day working on the production floor around oil, moving machinery, chemicals, and loud noise, which doesn’t really fit an Accounts Payable role. This version still appropriately recognizes that they’re working within a manufacturing facility. QualificationsPREFERRED EDUCATION & EXPERIENCE High School Diploma or equivalent 5+ years Accounts Payable experience ADDITIONAL ELIGIBILITY QUALIFICATIONS High level of proficiency using spreadsheet applications such as Excel, including the use of pivot Attendance In order to perform this job the employee must meet all Company attendance requirements. Safety The ability to continuously practice safe habits in the workplace while following all policies and procedures related to health and safety. Morton Industries, LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, among other things, or as a qualified individual with a disability. Equal Employment Opportunity is the law. #J-18808-Ljbffr
- ...Maas Energy Works, Inc. is seeking a Transactional Accountant to join the Accounting team at our corporate HQ in Redding, CA. This role focuses on accounts payable and receivable, bill processing, invoicing, and cash application to support the company’s growth in the...SuggestedHourly pay
- ...CCL Label Inc. in Sioux Falls is seeking an accounts payable/receivable specialist to manage daily invoicing, payment posting, and collections. You will ensure timely vendor payments and customer payments while maintaining accurate ledgers and intercompany transfers....SuggestedDaily paid
- ...CCL Healthcare Sioux Falls is seeking an Accounts Payable/Accounts Receivable Clerk to manage day-to-day financial transactions, invoicing, and cash collection in a fast-paced environment. The role emphasizes accuracy, timely payments, and collaboration across departments...Suggested
$70.2k - $78k
...Full-Time,Exempt Job Type:Hybrid, 1-2 days a week Location:BostonOffice, Boston, MA What You’ll Do: As an Accounts Payable and Accounts Receivable (AP/AR) Specialist, you will manage the complete lifecycle of theTrustees’outgoing vendor payments and incoming...SuggestedFull timeTemporary work2 days per week1 day per week- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This role is critical to maintaining strong cash... ...'ll work closely with Sales, Operations, and Accounting leadership in a fast-paced environment. Who We...SuggestedSecond job
- ...Vendor communication and contact Review statements Scan and index invoices Verify proper approval on invoices Research and resolve accounts payable issues with internal departments and vendors Process high volume of payables (500-1000 accounts payable transactions per week)...Part timeFor contractorsLocal area
- ...Mark Porter Auto Group is seeking an Accounts Payable Specialist to own daily financial administration, ensuring timely vendor payments and maintaining transparent accounting. You will handle deposits, invoices, and reconciliations while supporting the Parts Manager and...Work at officeMonday to Friday
$22.6 - $31.25 per hour
...expertise, Prologis is a category of one—not just shaping the future of logistics but building what comes next. Job Title: Accounts Payable Specialist Company: Prologis Accounts Payable Specialist, Denver A day in the life The Accounts Payable Specialist supports accurate...Full timeWork at office- ...PCSI is looking for an Accounts Payable Specialist which supports the financial operations behind PCSI's federal service contracts and business activities across the country. You'll process invoices, manage vendor payments, maintain accurate financial records, and help...Temporary workH1bWork at officeImmediate startRemote workMonday to Friday2 days per week
$20.6 per hour
...Qualifications: Associate's Degree from an accredited college or university. Two years of progressively responsible work experience in accounts payable. Must be able to type, minimum of 30 wpm. Must submit to and pass a pre-employment background check and drug screen. If you...Work experience placement$70k - $95k
...Accounts Payable Specialist We are seeking an experienced and hands-on Accounts Payable Specialist to perform the company's accounts payable function and ensure accurate, timely, and efficient processing of invoices and payments. This role is ideal for an accounting...Work at office- ...OVERVIEW: The Accounts Payable Specialist is responsible for supporting the full-cycle accounts payable process for Maglio Companies, ensuring vendor invoices and payments are processed accurately, timely, and in accordance with company procedures. This position processes...Weekly payWork at office
$75k
...Summary: National Power is seeking an experienced Accounts Payable Specialist to join our team. Under the general direction of and reporting to the Accounting Manager, The Accounts Payable Specialist is primarily responsible for supporting all aspects of Accounts Payable...Temporary workFor contractorsWork at officeLocal areaRemote workFlexible hours$27 - $30 per hour
...The Accounts Payable Specialist is responsible for processing invoices and disbursements in a high-volume computerized Accounts Payable system, managing and overseeing all aspects of Accounts Payable for over 30 communities. This role ensures accurate and timely payment...Hourly payWork at office- ...ensures expert services backed by robust support across various regions. Position Overview We are seeking a detail-oriented Accounts Payable Specialist to own the full-cycle accounts payable process for a nationwide managed IT and unified communications provider. In this...Work at office
- ...APi Inc. in New Brighton, MN seeks an Accounts Payable Specialist to accurately process vendor invoices, ensure timely payments, and maintain financial reporting accuracy. You will review invoices, match toPOs, and handle payments via check runs, ACH, and wire transfers...
- ...PHX Formulations in Tempe, AZ is seeking an Accounts Payable Clerk to ensure accurate processing of invoices, vendor setups, and 3-way matching. The role supports month-end close and compliance with company policies. Candidates should have 2–4+ years of AP experience,...
- ...environment. Website : Specialty Dental Brands Are you detail-oriented and passionate about numbers? We're looking for a proactive Accounts Payable Specialist to join our dynamic Finance team. This hybrid role offers the flexibility of working remotely part of the week, while...Work at officeRemote work
$40k - $45k
...Location: Guardian Corporate We are looking for a dynamic Accounts Payable Specialist to join our fast-growing dental partnership network’s ("DPN") Finance team. At Guardian Dentistry Partners, we support a network of 200+ thriving practices across 15.5 states (shoutout...Full timeTemporary workFor contractorsRemote work- ...Elbit America in Fort Worth, TX is seeking an Accounts Payable Specialist II to handle advanced non-PO invoice processing, vendor account management, and month-end accruals. The role requires strong analytical skills, accuracy, and collaboration with internal teams to...
$75k - $85k
...Accounts Payable SpecialistFinance & AccountingBathhouse is where the sauna meets the social scene. Thermal pools, steam rooms, and elite hands-on treatments — all in a sleek, high-energy space. We're the intersection of wellness and social. Equal parts sanctuary and...Internship- ...and seeing your work deployed around the world with real impact, Northwood is the place to do it. Role: We are seeking an Accounts Payable Specialist to own the day-to-day accounts payable process while also supporting select accounts receivable activities as Northwood...Weekly payPermanent employmentInternshipImmediate startWeekend work
- ...JC Ford, Co. is seeking an Accounts Payable Clerk to support the accounting department by processing invoices, matching them to POs and receipts, and ensuring timely payments. The role involves reconciling discrepancies, maintaining records, and assisting with ACH checks...
- ...American Solar & Roofing is seeking an Accounts Payable Clerk to manage vendor accounts, process invoices, and support daily accounting operations. This role requires accuracy, problem-solving, and cross-team collaboration to keep financial processes running smoothly....
- ...Hiley Automotive Group is seeking an Accounts Payable/Payroll Support Specialist to join our Fort Worth team. You will post invoices, reconcile statements, disburse checks, and balance data while ensuring accurate payment processing in our dealership systems. We value...
- ...Sevenson Environmental Services, Inc. in Niagara Falls, NY is seeking an Accounts Payable Clerk to support accounts payable activities at our headquarters. This is a Full-time/Part Time position with flexible hours within our corporate office accounting department. Must...Full timePart timeWork at officeFlexible hours
- ...seeking a detail-oriented and driven individual with strong communication skills to join the Business Office Team as our Accounts Payable Specialist. The primary purpose of this position is to manage the Accounts Payable process and to assist in maintaining Business Office...Work at office
- ...processes, and liaise with internal departments and clients with meticulous attention to detail. Ideal candidates have a bachelor’s in accounting or finance, strong MS Office skills, and a proactive, organized approach. This role offers growth within a global leader in food...
- ...PGA TOUR Superstore, Inc. is hiring an Accounts Payable Specialist I to process invoices and support timely payments for assigned vendors. Reporting to the Accounts Payable Manager, you will reconcile accounts and maintain professional vendor relations. Role requires attention...Full time
$28 - $32 per hour
...Description Job Title: Accounts Payable Specialist Position Type: Non-faculty, Staff, Non-exempt, Full-time Typical Hours: Monday - Friday 7:30am-4pm Reports to: Director of Business Operations Salary Range: $28.00-$32.00/hour Benefits: Medical, Dental, Vision, Retirement...Full timeWork at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable clerk Brooklyn, NY
- accounts payable associate Brooklyn, NY
- accounts payable specialist Brooklyn, NY
- remote accounts receivable Brooklyn, NY
- accounts payable coordinator Brooklyn, NY
- remote accounts payable Brooklyn, NY
- senior manager accounts payable Brooklyn, NY
- medical billing accounts receivable Brooklyn, NY
- accounts payable analyst Brooklyn, NY
- entry level accounts payable Brooklyn, NY

