Accounts Payable Specialist
$23 per hourCrash Champions
Champions Do More As one of the fastest-growing and most exciting brandsin the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S.The company, which also operates the growing Crash Champions LUXE | EV Certified brand of highline and luxury EV repair centers, services customers at more than 650 state-of-the-art locations in 38 states across the U.S. Crash Championswas foundedin 1999 as a single Chicago repair center by industry veteran and 2023 EY Entrepreneur of the Year Midwest award winnerMatt Ebert. Formore than25 years, our vision hasbeen anchoredby the belief that delivering superior collision repair service is about People First.Welcome to Crash Champions. We Champion People. Responsibilities JOB PURPOSE: The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of payments while supporting our internal teams and external vendors through effective account reconciliation and issue resolution. ESSENTIAL DUTIES: Review, verify, and process statements according to payment terms. Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date. Ensure adherence to internal controls and compliance with company policies and procedures. Resolved vendor issues to ensure processing of payments in a timely manner, according to their payment terms. Requires a general knowledge of internal processes, reconciliation of statements, posting invoices, creating payment journals, scheduling payments, importing invoices, and explaining remittance statements. Provide customer support by responding to billing inquiries via email/phones. Utilizingvarious tools to research and troubleshoot to determine the appropriate solution to inquiries to resolve payment discrepancies. Provide support for month-end financial close and reporting, working directly with the accounting team and leaders. Takingcomplete ownership and accountability by assisting, researching, and resolving issues quickly and accurately. Other Duties as assigned Qualifications Associate’s degree in accounting, Finance, or a related field preferred. Experience: Minimum of 2-3 years of experience in accounts payable or a similar role. Proficiency in Microsoft Excel including Pivot Tables/VLOOKUP’s. Strong attention to detail and ability to analyze financial data. Excellent verbal and written communication skills. Strong organizational skills and ability to prioritize tasks effectively. Ability to identify issues and develop effective solutions. Able to maintain high-volume workload efficiently and timely. Able to execute several tasks simultaneously. Ability to demonstrate discretion and independent judgment when making decisions. An energetic, mature, positive person who thrives working independentlyas well aspart of a large team. This job description is intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills. You may be asked by your supervisor or managers to perform other duties. Your performance will be evaluated in part based upon your performance of the job duties listed in this job description, as well as any job duties not specifically listed above that you may be asked from time to time to perform. The Company has the right to revise this job description at any time. ATEis an equal opportunity employer committed to workplace diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, gender identity, protected veterans’ status, status as a disabled individual or any other protected group status or non-job characteristic as directed by law. Benefits The Company offers the following benefits for this position, subject to applicable eligibility requirements and annual updates: Medical Insurance Dental Insurance Vision Insurance Group Life Insurance Disability Insurance 401k Retirement Plan with match Referral Bonus (“Cash From Crash”) 5 Paid Holidays We are committed to providing competitive compensation for this role. The actual offer will be based on various factors, including but not limited to: job related knowledge, skills, experience, relevant certifications and qualifications. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Posted Min Pay Rate USD $23.00/Hr. Posted Max Pay Rate USD $25.00/Hr. #J-18808-Ljbffr
$50k - $62k
...Position Title: Accounts Payable Specialist Department: Accounting & Finance Employment Type Full Time Location: Oak Brook, IL Workplace Type: Hybrid Reporting To: Hybrid Compensation: $50,000 - $62,000 / year Accounts Payable Specialist The Accounts Payable Specialist...SuggestedFull timeWork experience placement$23 per hour
...collision repair service is about People First. Welcome to Crash Champions. We Champion People.ResponsibilitiesJob Purpose: The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of payments while supporting our internal teams and...Suggested$21.83 - $27.38 per hour
...Accounts Payable SpecialistCompensation Details: $21.83 - $27.38 per hourWhy should you join our team?We live our values - W.E.L.I.G.H.T... ...with applicable policies.Job Description:The Accounts Payable Specialist manages the end-to-end lifecycle of dispute cases, including...SuggestedWork experience placement- ...Accurately edit purchase orders and enter invoices into accounting system Review, code, and process invoices and check requests... ...Assist with month-end duties including timely close of accounts payable and maintain and reconcile the open purchase order report...Suggested
- ...Accounts Payable SpecialistThe Accounts Payable Specialist plays a critical role in ensuring the accurate and timely processing of invoices while supporting efficient financial operations. This position is responsible for managing invoice workflows, resolving discrepancies...Suggested
$21.83 - $27.38 per hour
...Description: Work Authorization This position is not eligible for employment visa sponsorship now or in the future. The Accounts Payable Specialist manages multiple invoice processing workflows while partnering with vendors, business partners, and internal teams to ensure...Hourly payWeekly payWork experience placementWork at officeLocal area$68k - $73k
...FSI changes over 2200 filters daily at more than 4000 accounts, serving large and small industrial facilities, commercial... ...is currently looking to hire a dynamic Accounts Payable/Accounts Receivable Specialist to join our accounting department. This role is responsible...Full timeFor contractorsCurrently hiringRemote work- Hawk Auto Group is currently seeking an experienced Automotive Accounts Payable Clerk at our corporate location in Westmont, IL. This role involves maintaining accounts payable records, reviewing invoices for approval, and assisting in monthly closings. The ideal candidate...
$23 - $28 per hour
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Elk Grove Village, IL | $23–$28/Hour Medical, Dental, Vision, 401(k) Join a growing international logistics organization where accuracy, organization, and attention to detail are critical to keeping global operations...Daily paidPermanent employmentFull timeInternshipWork at office- ...Accounts Payable Specialist (AP) Business Operations | Global Water Technology, Inc. Executive Narrative: The Accounts Payable Specialist position is a key position that maintains strong supplier and internal colleague relations through the timely and accurate management...Full timeWork at officeMonday to FridayShift work
- ...Full-time Description Job Summary: The AP Specialist is responsible for accurately coding incoming vendor invoices and managing... ...: Code vendor invoices accurately based on established accounting guidelines. Scan incoming physical mail and distribute digital...Full timeWork at office
$55k - $62k
...assigned and assist with reconciliation of designated liability accounts. Will also set up new vendors and verify vendor information.... ...assigned. This non-exempt position will report to the Accounts Payable Manager in the Division of Finance and Facilities. It is based...Hourly payFull timeTemporary workWork at officeRemote workFlexible hours2 days per week3 days per week$40k - $70k
...Description 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 in Arlington Heights...Full timeContract workTemporary workFor contractorsFor subcontractorWork at office$31.25 - $36 per hour
...Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices from receipt through payment. This role ensures invoices are properly matched to supporting documentation, coded to the correct GL accounts and departments...Hourly payFull timeLocal areaRemote work$60k - $65k
...Accounts Payable Specialist Range: $60,000 to $65,000 Salaried Position Summary We are seeking a detail-oriented Accounts Payable Specialist to support the Company’s day-to-day accounts payable and accounting operations. This position will be responsible for...Weekly payFull time- ...Accounts Payable Specialist Location: Chicago, IL Industry: Real Estate Work Arrangement: On-Site, 5 Days per Week Employment Type: Full-Time Position Overview Our client, an established real estate firm located in Chicago, is seeking a detail-oriented...Weekly payFull timeWork at office
- ...Accounts Payable Contractor Location: Chicago, IL (onsite) Type: Contract, 4–6 months Schedule: Monday–Friday, 8:00/8:30 AM – 5:00 PM (no overtime) About the Role The AP team has 5–6 people across global offices, processes more than 1,000 invoices a month...Contract workFor contractorsMonday to Friday
- ...Gerald Honda of Countryside is seeking a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and related financial duties. Experience with Dealertrack in a dealership setting and a customer-service mindset are highly valued. The role offers...Hourly payFull time
- ...sales and service to customer satisfaction and community engagement. We are currently looking for an experienced Automotive Accounts Payable Clerk at our corporate location. Duties and Responsibilities: The accounts payable clerk complies and maintains accounts...Full timeWork at officeLocal area
$70k - $80k
...General Summary The Sr. AP Specialist is responsible for the accurate, timely, and compliant... ...order (PO) matching, projectâbased accounting, and grantâfunded expenditures. This... ...Primary Responsibilities Accounts Payable Operations Perform end to end processing...Hourly payWeekly payFull timeContract workRemote workMonday to Friday- Falcon Insurance Group LLC in Oak Brook, IL, is seeking an Accounts Payable Specialist to manage outgoing payments, vendor onboarding, W‑9 processing, and daily ERP reconciliation. You will work in a collaborative team environment, ensuring accurate cash postings and timely...
$60k - $65k
...Accounts Payable SpecialistFounded in 1954, Feralloy Corporation has grown to become one of the country's largest high-volume steel processing... ...seeking a detail-oriented and motivated Accounts Payable Specialist to join our team. This position plays a critical role in...Hourly pay$60k - $70k
...Accounts Payable SpecialistLHH is seeking an experienced Accounts Payable Specialist for a growing commercial real estate company located in Chicago's River North neighborhood. This is an excellent opportunity to join a small, close-knit, family-oriented team that is...Permanent employmentTemporary workLocal area- ...Job Type: Accounts Payable Specialist Location: Chicago Illinois ~ We are looking for a short-term solution for AP. ~ We had to unexpectedly terminate and are about six weeks out on a replacement. ~ Ideal candidates profile: Sage Intacct required Experience...Temporary work
- ...Accounts Payable Specialist Schedule: Monday-Friday, 8:00 AM - 5:00 PM Employment Type: Full-Time Industry: Engineering / Industrial Services About the Opportunity We are seeking a detailoriented Accounts Payable Specialist to join...Full timeCasual workMonday to Friday
$19 - $24 per hour
...APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED TITLE: AP Accounts Specialist A leader in the recession-proof Healthcare Industry, we are... ...Chicago area. JOB SUMMARY: For our Full-time, Full-cycle accounts payable position at the corporate office, we are looking for an...Full timeWork at officeMonday to Friday- ...process: 2 interviewsThe Marketing Invoicing And Operations Specialist will support marketing invoice processing, budget tracking and... ...external vendors, the marketing team, the finance team and accounts payable team to ensure timely and proper payment, allocation and...Work at officeWork from home3 days per week
$25 - $28 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full-time Regular Addison, Addison, IL, US 2 days ago Requisition ID: 1545 Salary Range: $25.00 To $28.00 Hourly...Hourly payFull timeFor contractorsWork experience placementWork at office- Accounting SpecialistKey Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel. Key Considerations:Fully remote work is allowed, but you need to work in PT...Contract workWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...Accounts Payable Specialist -Procure-to-Pay(Fully Onsite) Cook County, IL 60611 6 months(extension or perm placement) Shift: 9am- 5:30 pm Mon-Fri (30 min meal break) Overview: We're seeking a detail-oriented Accountant to join our Accounts Payable team in a high-volume...Permanent employmentShift work
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