Accounts Payable Coordinator
$50k - $55kSilgan Containers
Accounts Payable Coordinator | Silgan Closures |Downers Grove, IL
Stability. Innovation. Industry Leader. – We Are Silgan.
Silgan Closures, a global leader in sustainable packaging solutions and part of a Fortune 500 organization, is seeking an Accounts Payable Coordinator to join our accounting team in Downers Grove, Illinois.
This is an excellent opportunity for an experienced accounting professional with expertise in accounts payable, invoice processing, vendor management, AP automation, purchase orders, and ERP systems. You'll play a key role in maintaining accurate financial records, supporting the monthly close process, and ensuring timely vendor payments in a dynamic manufacturing environment.
If you're detail-oriented, highly organized, and looking for long-term career growth with a stable and innovative company, we'd love to hear from you.
What we offer you:
- Comprehensive medical, dental, and vision insurance
- Company-paid life insurance, AD&D, and disability coverage
- Salary range: $50,000 - $55,000 based on experience
- 401(k) with company match
- Paid vacation and holidays
- Tuition reimbursement
- Voluntary benefits: pet insurance, legal plans, identity protection, and additional voluntary benefits
- Employee engagement events and team-building activities
- Opportunities for professional growth and career advancement
- Stable employment with global industry leader
What you'll do:
As an Accounts Payable Coordinator, you will be responsible for supporting the day-to-day accounts payable function for the corporate office and one manufacturing facility.
Accounts Payable & Invoice Processing
- Process approximately 300 invoices per month with a high degree of accuracy
- Review invoices, purchase orders, and receiving documentation
- Perform 3-way matching and verify vendor information and account coding
- Enter invoices and payment information into the ERP system
- Ensure timely and accurate invoice processing and vendor payments
Vendor Management & Reconciliation
- Research and resolve invoice discrepancies with vendors, manufacturing plants, and corporate personnel
- Communicate with vendors regarding payment inquiries and outstanding issues
- Investigate freight invoice discrepancies and coordinate resolutions with third-party processors
Accounting and Financial Support
- Prepare journal entries, including accruals
- Assist with monthly close activities
- Perform account reconciliations and account analysis
- Maintain supporting documentation and desktop procedures
- Support internal and external audit activities
Compliance and Process Improvement
- Ensure all transactions comply with company policies and approval requirements
- Assist with accounts payable process improvements and AP automation initiatives
- Support accurate sales and use tax accruals on purchases
You'll need to have:
- 3+ years of Accounts Payable, AP Specialist, AP Coordinator, or Accounting Coordinator experience
- Experience with invoice processing, vendor payments, and high-volume data entry
- Knowledge of purchase orders, 3-way match processing, and accounts payable best practices
- Strong organizational skills and attention to detail
- Excellent written and verbal communication skills
- Ability to manage multiple priorities in a fast-paced environment
- Proficiency with Microsoft Office, including Excel, Word, and Outlook
- Ability to work independently while contributing to a collaborative team environment
- Associate's or bachelor’s degree in accounting, Finance, Business Administration, or related field
- Experience with AP Automation tools and workflows
- Experience with ERP systems such as JD Edwards EnterpriseOne or similar platforms
- Manufacturing accounting experience
- Familiarity with sales and use tax accruals
- Experience supporting monthly close and general ledger activities
Why Join Silgan Closures?
- Fortune 500 packaging leader with 109 manufacturing facilities worldwide
- Global provider of sustainable metal and plastic packaging solutions
- Strong commitment to safety, innovation, sustainability, and employee development
- Collaborative culture where employees can make an immediate impact
- Long-standing reputation for stability, growth, and operational excellence
Apply Now!
LIMITATIONS AND DISCLAIMER
The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.
All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees.
This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws.
Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Continued employment remains on an “at-will” basis.
Silgan is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, marital status, or the presence of a disability, which would not prevent the performance of essential job duties with, or without reasonable accommodation of any other protective status.
Silgan is a drug-free workplace.
EEO/M/W/Vet/Disability
- A prominent gifts company in Oak Brook is looking for an Accounts Payable Coordinator to manage vendor invoices and maintain strong vendor relationships. The ideal candidate will have an associate degree in accounting and at least 2 years of experience in accounts payable...Accounts payableHourly pay
$20 - $25 per hour
...an accommodation or an alternative application process. Accounting & Payroll Coordinator Full-time Regular Admin Support Lisle, IL, US 3 days ago... ...fundamentals such as debits, credits, accounts receivable, accounts payable and budgets Tech-Savvy : Comfort with standard desktop...Accounts payableHourly payFull time$22 - $26 per hour
...Chicagoland area, including DesignPac, 1-800-Baskets.com, Simply Chocolate, and The Popcorn Factory. About the Role The Accounts Payable Coordinator is responsible for processing accounts payable transactions accurately and efficiently while ensuring compliance with company...Accounts payableHourly payWeekly payFull timeFlexible hours$50k - $70k
...Position Overview The Account Coordinator is responsible for delivering high-quality, consistent, and efficient service to customers through daily interaction with clients, sales representatives, production teams, and internal departments. This role supports the National...Accounts payableFull timeWork at office- Ciling CJ America Inc. is seeking an Accounting Coordinator in Downers Grove, IL to produce accurate financial records, support day-to-day accounting operations, and assist with month-end closings and audits. The role emphasizes analytical thinking, collaboration, and...Accounts payable
$72k - $90k
Join to apply for the Accounting Coordinator (1 year only) role at Elmhurst District 205 Public Schools Get AI-powered advice on this job and... ...Arlington Heights, IL $40,000.00-$70,000.00 Accounts Receivable & Payable Coordinator Arlington Heights, IL $40,000.00-$70,000.00 Elk...Accounts payableFull time$50k - $55k
The Accounts Receivable Coordinator will report to the Controller and will be responsible for interacting with guests, travel agencies, destination specialists, company staff, and others in the course of work. The position duties consist of: Collect and process payments...Accounts payableFull timeTemporary workWork experience placementWork at office- ...Full Time Downers Grove, IL, US 17 days ago Requisition ID: 1047 Salary Range: $25.48 To $29.32 Annually Job Summary The Accounting Coordinator is responsible for creating accurate and timely financial records for the company. This includes preparing day-to-day...Accounts payableFull timeWork at officeLocal area
$500 per month
...tuition, payment, reimbursement, and general account questions. Direct families and staff to... ...aid decision-making. Accounts Payable - Ramp Bill Pay: Manage the accounts payable... ...and maintain accurate vendor records. Coordinate with department staff to ensure invoices...Accounts payableFull timeWork experience placementWork at office$23 - $25 per hour
...Job Description Job Description Job Title: Bilingual Account Representative Job Description The Bilingual Account Representative... ...of office, administrative, customer service, billing, accounts payable, or related professional experience. Strong customer service...Accounts payableContract workTemporary workWork at officeWork from home$78k - $78.8k
...shape a brighter way forward. Senior Accountant Associate I – JLL What this job... ...as a resource to site property teams, coordinating procedures, responding to accounting questions... ...reporting Coordinate the Accounts Payable process by reviewing invoice coding and...Accounts payableDaily paidFull timeWork at officeLocal areaShift work$55k - $65k
...Overview Our client, a growing publicly traded organization, is looking for an Accounts Payable (AP) Specialist. This is a HYBRID role, requiring 4 days of onsite work (1 day remote). Base Pay Range $55,000 - $65,000 per year Location Chicago, IL Responsibilities Processing...Accounts payableFull timeRemote work- ...& Experience: 3+ years of experience as an administrative assistant.Experience in the transportation industry.Experience with accounts payable and accounts receivable.Job Description: Insight Global is seeking an administrative assistant for a client base in Oakbrook Terrace...Accounts payable
- ...Staff Accountant Our client is seeking a Staff Accountant to provide key accounting support during a major general ledger... ...support general accounting functions Assist with accounts payable and accounts receivable activities as needed Support payment...Accounts payableRemote workFlexible hours
$55k - $65k
A growing publicly traded organization is seeking an Accounts Payable (AP) Specialist for a hybrid role in Darien, IL. The position requires processing invoices, account reconciliation, and compliance management. The ideal candidate will have strong Excel skills and effective...Accounts payable- ...Job Summary Our client is seeking a Patient Account Representative responsible for managing accounts receivable and... ...insurance claims and ensuring accurate reimbursement through coordination with insurance carriers and internal teams. Key Responsibilities...Accounts payableTemporary workLocal area
- ..., IL facility and reporting to the Corporate Controllers, the Accounting Associate will handle a broad range of accounting duties, ensuring... ...with financial policies and procedures. Assist with accounts payable function including the coding and data entry of invoices. Set...Accounts payableFor contractorsWork at office
$19 - $23 per hour
...Clinical quality Integrity Service excellence Teamwork Accountability Continuous improvement Inclusion Our values aren’t empty words... ...Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction,...Accounts payableLive outWork at officeImmediate startFlexible hoursShift work$25 per hour
...Position Type: Business Office/Accounts Payable Clerk Date Posted: 7/31/2026 Location: Maercker School District 60 Date Available: ASAP Closing Date: ASAP Accounts Payable Clerk (Part Time) Qualifications : High school diploma...Accounts payablePart timeWork at officeImmediate start- ...your world a safer place and our commitment to deliver an unparalleled client experience. Position Summary: The Accounts Receivable (AR) Coordinator is responsible for supporting the organization’s financial operations by ensuring accurate invoicing, timely...Accounts payableTemporary workWork at office
- ...Candidate Requirements: High school diploma or equivalent GED Hands-on experience performing daily bookkeeping functions, including accounts payable, accounts receivable, and bank reconciliations* Proven proficiency navigating accounting software, with 1-3 years of...Accounts payableFull timeWork at officeMonday to Friday
- ...Description Job Description ***CONTRACT LENGTH: 6+ Months*** Overview: Seeking a Staff Accountant to support a variety of accounting functions, including Accounts Payable, Accounts Receivable/Billing, journal entries, reconciliations, and month-end close...Accounts payableContract work
$55k - $60k
...professionals provide critical support to our customers through account management, claims management, day-to-day client oversight,... ...for a detail-oriented team player. The Commercial Lines Account Coordinator will provide professional and courteous service to our...Full timeWork at officeLocal areaFlexible hours- ...Sterling Engineering in Downers Grove, IL seeks an experienced Accounts Payable Specialist to support day-to-day accounting operations in a manufacturing environment. You will process vendor invoices, resolve discrepancies, perform reconciliations, and maintain accurate...Accounts payableContract work
$50k - $60k
...AccountantWe are seeking a detail-oriented and motivated Staff Accountant to join our finance team. This position will support day-to-... ...journal entries, deductions, and benefits activity.Manage accounts payable workflows through Bill.com, including invoice review, coding,...Accounts payableWork at office$140k - $155k
...owner for D365 F&O finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Fixed Assets,... ...specific implementations) and assess impact on D365 configurations.Coordinate with external tax and compliance advisors, Microsoft...Accounts payableWork experience placementLocal area- ...Accounting Support Provide support in general accounting tasks. Duties and Responsibilities: Support preparation of vendors... ...Bachelor or degree in accounting Minimum 1-2 years in accounts payable positions Intermediate Excel SAP experience...Accounts payable
- ...month, nice checklist for thisObtain primary financial data for accounting recordsCompute and record numerical dataCheck the accuracy of... ...dutiesQualifications of a bookkeeper:Must have both accounts payable and accounts receivable experienceBilling experiencePrevious experience...Accounts payableFull time
- CFS is seeking an experienced Accounts Payable Manager in Oak Brook, Illinois, to lead a seven-person AP team during a pivotal transition. The role focuses on AP operations, process improvements, and internal controls within a large-scale distribution environment. You...Accounts payable
- Jones Lang LaSalle Incorporated is seeking a Property Accountant to support a portfolio of multifamily and retail properties... ...prepare monthly/quarterly statements, manage the close cycle, coordinate accounts payable, and support budgeting and year-end reconciliations while...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator. Be the first to apply!
- account coordinator Downers Grove, IL
- accounts payable Downers Grove, IL
- accounts receivable Downers Grove, IL
- accounts payable receivable Downers Grove, IL
- account coordinator
- cosmetic account coordinator
- accounts payable coordinator
- public relations account coordinator
- client account associate
- national account coordinator




