Accounts Payable Associate
Cohen & Co
Responsibilities: Accounts Payable & Financial Processing Review, verify, and record vendor invoices accurately and in a timely manner. Maintain organized and up-to-date financial records including the setup of vendors. Research and resolve invoice discrepancies and vendor inquiries. Issue, reissue, and distribute checks; process special payment requests as needed. Process and record ACH payments. Ensure compliance with internal controls and firm policies. Reporting & Reconciliation Support annual reporting processes including 1099 preparation. Assist with account reconciliations and documentation preparation. Maintain accurate accounts payable files and supporting documentation. Team Collaboration & Process Support Coordinate closely with the broader accounting and finance teams. Communicate professionally with clients and external vendors. Demonstrate strong organization and time management skills while balancing multiple priorities. Identify opportunities for process improvements and increased efficiencies Qualifications Associate’s degree preferred, or equivalent experience. Minimum of one year of accounts payable or banking/financial services experience required; real estate experience a plus. Proficiency in Microsoft Office, particularly Excel. Experience with accounting or accounts payable software (e.g., Yardi, Bill, Expensify, or similar systems) preferred. Strong organizational and time management skills with the ability to meet deadlines. Excellent attention to detail and problem-solving abilities. Strong written and verbal communication skills and ability to work both independently and collaboratively. Who We Are #LifeatCohen Sure, we like numbers. (But we’ll never treat you like one.) At Cohen & Co our foundational principles offer insight into how we achieve an inclusive, growth-oriented culture that fuels the success of our firm, our clients and our people. In particular, we honor our foundational principle of “great people first” by: Championing the importance of diversity, equity and inclusion by embracing the unique stories, backgrounds, perspectives and ideas that come from our people; and Offering a comprehensive and competitive Total Rewards package, which allows each employee to use the benefits that best suits their needs. Our offerings go beyond standard options, including time off outside of your standard PTO to give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities, and so much more! Learn More About Us! Discover our Passion, Purpose & Expertise Learn more about our Firm’s culture Estimated Base Range: *Base compensation offered to candidates are determined based on factors such as candidate’s relevant skillset, experience, licensure, and certifications, as well as job responsibilities, geography, market considerations, and organizational needs. At Cohen & Co, we don’t stop at setting ourselves apart by offering competitive base compensation. As part of our ‘great people first’ foundational principle, our firm offers a comprehensive and competitive Total Rewards package that allows each employee to design a package that best suits their needs and goes beyond standard options, including time off outside of your standard PTO to recharge and give back to the community, annual discretionary merit increases and bonuses, talent development resources to tap into growth opportunities. We are an equal opportunity employer and value diversity of thought and background to build an inclusive and energized culture and better meet the needs of our clients. #J-18808-Ljbffr Cohen & Co
$22 - $26 per hour
...Accounts Payable AssociateReview the accounts payable inbox daily for new vendor invoices, statements, and inquiries, and respond promptly... ...finance and accounting team.Essential SkillsDiploma OR Associate degree or equivalent experience in a related field.13 years...SuggestedWeekly payContract workTemporary workWork at officeRemote workMonday to Friday- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Associate 2 days ago Requisition ID: 1558 DMG MORI USA, INC. Job Title Accounts Payable Associate Reporting Manager...SuggestedHourly payWeekly payWork at officeMonday to Friday
- Imperative Logistics, Barrington, IL, seeks an Accounts Payable Specialist to join a fast-paced team. You will process vendor invoices, manage weekly payments, and maintain accurate supporting documentation. The role emphasizes accuracy, problem-solving, and excellent...SuggestedWeekly pay
- Imperative Logistics Group in Barrington, IL is seeking an Accounts Payable Specialist to join our team. The role emphasizes accuracy and timely processing in a fast-paced logistics environment. You will manage supplier invoices, ensure proper approvals, and maintain strong...Suggested
$21.5 - $26.5 per hour
...Accounts Receivable AssociateJoin our vertically integrated team at MAT Holdings, Inc., a leading global manufacturer with a 40-year history. We're proud to provide employment opportunities for more than 14,000 employees across 12 countries. Headquartered in Long Grove...SuggestedHourly pay- McGrath Volvo Cars Barrington is seeking an energetic Accounts Payable/Receivable Clerk with auto dealership experience. You will manage AP processes, ensure timely invoice payments, and support payroll where needed in Barrington, IL. Responsibilities include coding invoices...
$26 - $28 per hour
...competitive brand. ECHO is adding to our Accounts Receivable team! The Accounts Receivable... ...with the customer’s accounts payable and deductions teams. Maintain accurate... ...Education: High School Diploma required. Associate's degree preferred. Equal Opportunity Employment...Daily paidWork from home- ECHO Incorporated is seeking an Accounts Receivable Specialist to own the full receivables cycle for the largest customer, including application, deductions, and dispute resolution. The role supports accurate cash application and reduces outstanding receivables through...Work from home
- ...Accounts Payable ClerkStreamwood, ILAre you looking for a career—not just a job—with real growth potential? At Bob Loquercio Auto Group, we invest in our employees with comprehensive training and clear paths for advancement. If you're enthusiastic, organized, and ready...Work at officeFlexible hoursAfternoon shift
$26 - $28 per hour
...Your AP Expertise Makes an Impact! Are you an experienced Accounts Payable professional looking for your next opportunity? Our client... ...payment issues quickly and accurate What We’re Looking For ~ Associate’s or Bachelor’s degree in Accounting, Finance, or a related...Contract workWork at officeLocal areaImmediate start- ...Accounts Payable Specialist Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part of the accounting team! We are a rapidly growing general contractor headquartered...Contract workFor contractorsFor subcontractorWork at office
- ...Accounts Payable SpecialistSchedule: Monday–Friday, 8:00 AM – 5:00 PM Employment Type: Full-Time Industry: Engineering / Industrial ServicesAbout the OpportunityWe are seeking a detail-oriented Accounts Payable Specialist to join a stable, employee-owned organization...Full timeCasual workMonday to Friday
- ...Schedule: Monday–Friday, 9:30 AM–5:30 PM | In-Office A prominent New York City real estate law firm, is seeking an Accounts Payable Specialist to join its Finance team. This position is responsible for processing invoices, managing vendor payments, handling...Full timeWork at officeMonday to Friday
$65k - $75k
...Job Description Accounts Payable & Billing Specialist \n New York, NY | $65,000–$75,000 | Full-Time, On-Site \n A well-established New York City law firm is seeking an Accounts Payable & Billing Specialist to join its finance team. This position is ideal for...Full timeWork at officeMonday to Friday$29.65 - $33.8 per hour
...ownership, unity, curiosity and gratitude. We hold each other accountable for our results and believe that the company’s success is based... ...a dynamic and fast-growing organization seeking an Accounts Payable (AP) Specialist to join our team! This position is responsible...Interim roleCasual workWork at officeFlexible hours- ...parking as part of your package, and we are also 1 block from the Dupont Circle Metro stop. \n \n This Opportunity: \n The Accounts Payable Specialist will support Komline’s financial operations. The Accounts Payable Specialist will be responsible for executing day-...Weekly payWork at office
$80k - $90k
...Job Description Accounts Payable Specialist | Energy Dome \n Location: Boulder, Colorado, USA \n Reporting Line: Controller - North America \n \n About Energy Dome \n Energy Dome is a fast-growing clean energy company pioneering long-duration energy storage...Flexible hours- ...Job Description Real Estate Accounts Payable Specialist \n Yardi Experience Required \n Location: Washington, DC Metro Area \n \n Employment Type: Full-Time \n Industry: Commercial Real Estate \n Department: Finance & Accounting \n \n About...Weekly payFull time
$60k - $75k
...diverse portfolio and the opportunity to support a well-established real estate platform. \n \n Role Description \n The Accounts Payable Specialist is a full-time, on-site role based in the New York City Metropolitan Area. This role is responsible for processing...Full timeWork at office$90k
...Job Description Position Overview \n We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team in New York City. This individual will be responsible for the full-cycle accounts payable process, ensuring invoices...Immediate start$31 - $33 per hour
Job Title: Accounts Payable SpecialistJob Description Join a leading manufacturer of innovative lab supplies and instruments, renowned for its colorful, functional, and cutting-edge products. Since its founding in 1996, the company has quickly become an industry leader...Contract workTemporary workWork at officeRemote work$45k - $60k
...mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices,...- CFS in Northbrook, IL is seeking an Accounts Payable Specialist to support a busy AP team during a growth phase. You will process invoices, perform three-way matching, and maintain organized records in a fast-paced environment. The ideal candidate has 1-2 years of AP experience...
$66k
The Accounts Payable Specialist is responsible for the accurate and timely processing of District financial obligations, including vendor invoices, purchase orders, employee reimbursements, electronic payments, and check disbursements. The position maintains vendor and...Permanent employmentFull timeWork at office- Porsche Barrington, part of Murgado Automotive Group, is seeking an organized Accounts Payable Clerk to support our finance team in processing invoices and ensuring timely payments. The role involves data entry, ledger reconciliation, and maintaining Excel spreadsheets...Work at office
$30 per hour
Are you an Accounts Payable professional who enjoys working in a fast-paced environment and takes pride in accuracy and efficiency? Our client is seeking an Accounts Payable Specialist to support a busy AP team during a period of growth and internal transition. This is...Immediate startMonday to Friday- ...the limit. Come and join our team! Summary: We are always on the lookout for experienced and organized people to join us as a Accounts Payable Clerk Medical Plan, Dental Plan, Vision Plan 401(k) Savings Plan Supplemental Insurances Paid Vacation time...Work at officeLocal area
$66k
..."Explore your accessibility options". Frontline Applicant Tracking - Hawthorn School District 73 Position Type: Secretarial/ Accounts Payable Date Posted: 11/3/2026 Location: District Date Available: 07/01/2026 Closing Date: 11/17/2026 Terms of employment: This is a 1...Work experience placementShift work$55k - $60k
...Base Pay $55,000.00 - $60,000.00 / Year Job Category Accounting, Collections Employee Type Full Time Exempt BASIC FUNCTION This position is responsible for collections/cash applications and other miscellaneous accounting related responsibilities. Anticipated...Full time$45k - $53k
## Accounts Receivable SpecialistApply: West Dundee, IL, US: Full time: Posted Yesterday: R10304## **Job Description**Renishaw is an... ...Microsoft Office including Microsoft Excel, Word, and Outlook* Associate’s degree preferred, but not required* Experience in Accounts Receivable...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours
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