Accounts Payable Specialist
$28 - $31 per hourAcro
Technical Recruiter at Acro Service Corp. Position Title: Accounts Payable, Billing III Duration: 06- months Contract on W2 (Possible extension) Base Pay Range: $28.00/hr - $31.00/hr Position Description: The main function of an accounts payable, billing is to compile data, compute fees and charges and prepare invoices for billing purposes. Responsible for computing company charges, itemizing statements or invoices and computing payroll. Job Responsibilities: Managing billing arrangement setups, renewals, and amendments Front-end and back-end contract review support – contract intake, facilitation, etc. Supporting year-end price-related activities (price planning/implementation) Ad hoc work as needed Balance and reconcile batch control totals with source documents or computer listings in order to locate errors, encode correct amounts, or prepare correction records. Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered. Reconcile and post receipts for cash received by various departments. Perform bookkeeping work, including posting data and keeping other records concerning costs and shipments. Compute payroll and retirement amounts, applying knowledge of payroll deductions, actuarial tables, disability factors, and survivor allowances. Maintain ledgers and registers, posting charges and refunds to individual funds, and computing and verifying balances. Skills: Strong technical aptitude/capabilities (pertaining to ERP systems) Verbal and written communication skills, attention to detail, and critical thinking. Ability to work independently and manage one’s time. Ability to apply accounting and mathematical principles to work as needed. Knowledge of federal, state, and company policies, procedures and regulations as related to accounting. Previous experience with computer applications such as Microsoft Word, Excel, PowerPoint, and any other related accounting software. Ability to independently follow defined processes/protocols MS Excel & Outlook, SAP Preferred Skills: SAP experience strongly preferred – will use SAP daily Education/Experience: Associate degree, 5+ years of experience in financial and/or accounting experience required. Education Preferred: Bachelor’s Degree (Finance, Business Administration) Seniority Level: Associate Employment Type: Contract Job Function: Accounting/Auditing Industries: Accounting and Financial Services #J-18808-Ljbffr
$26 - $28 per hour
...Accounts Payable Specialist (Contract-to-Hire) Naperville, IL (Hybrid - 3 days a week) Hourly Rate: $26-$28 Contract with potential for permanent hire Our client, a growing international manufacturing organization, is seeking an Accounts Payable Specialist...SuggestedHourly payPermanent employmentContract workTemporary workLocal area3 days per week- ...A logistics and supply chain company is seeking an Accounting Specialist in Naperville, IL, to manage invoices and vendor relations. The ideal candidate will have an Associates Degree in Accounting or Business Administration and at least 3 years of experience in a similar...SuggestedWork at office
$28 - $31 per hour
A financial services company is seeking an Accounts Payable, Billing III contractor in Naperville, Illinois. This role involves managing billing arrangements, preparing invoices, and reconciling accounts. Candidates should have an associate degree and over 5 years of accounting...SuggestedContract workFor contractors$26 - $28 per hour
Lee Hecht Harrison Nederland B.V. in Naperville, IL, is seeking an Accounts Payable Specialist on a contract-to-hire basis to support a growing manufacturing group. The role entails handling high-volume AP processing, ensuring accuracy, and collaborating with internal teams...SuggestedHourly payPermanent employmentContract work$28 - $30 per hour
...Accounts Payable & Receivable Specialist The Accounts Payable & Receivable Specialist performs accounting and administrative functions to ensure efficient processing, maintenance and reconciliation of accounts payable and receivable transactions. Responsibilities Include...SuggestedHourly payWeekly payTemporary workWork at officeFlexible hours2 days per week$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...Full timeRemote work- ...Job Title: Accounts Payable Clerk I / FD Biller Location: Woodridge, IL 60517 Duration: 5 months Schedule: 7:00am to 3:30pm Interview- In Person Dress Code: Business Casual Job Summary Oversees the timely processing of invoices that are received from vendors for factory...Casual work
- ...Accounts Payable SpecialistThis is not just a job opportunity, this is an opportunity to transform lives! Bible League International equips... ...serving at Bible League International!The Accounts Payable Specialist is responsible for the full cycle of vendor invoices,...Weekly payTemporary work
- ...Crescent Foods is seeking new associates in a variety of positions. Current open positions at Crescent Foods: Position: Accounts Payable Specialist Location: Hybrid/Mokena, IL Job Id: 216 # of Openings: 1 ABOUT US Friendly work environment, amazing clients, and great opportunity...Contract workWork at office
$1,000 per month
...Job Description Job Description Accounts Payable This position is a hybrid role with the opportunity for remote work. During the initial training and onboarding period, the schedule will be flexible and include a combination of in-office and work-from-home time...Full timePart timeFor contractorsFor subcontractorWork at officeRemote workWork from homeFlexible hours- Will County Health Department & Community Health Center is seeking an Accounts Payable Specialist I or II to process invoices, bills and purchase orders, and to manage vouchers and reimbursements. The role also supports purchasing and inventory, and handles mail and packages...Full timeMonday to Friday
$55k - $65k
...Accounts Payable Specialist St. Charles, IL $55,000 $65,000 Our client is seeking an Accounts Payable Specialist to join their growing Accounting team. This is a great opportunity for someone who enjoys working in a fast-paced, high-volume environment and takes...Work at officeImmediate start- G&W Electric is seeking an Accounts Payable Coordinator to handle invoicing, payments, and vendor communications. The role supports month-end close and year-end audits, maintaining accurate vendor files and ensuring timely payments. Ideal candidates will have 1-5 years...
- ...Accounts Receivable SpecialistOur client is seeking a detail-oriented Accounts Receivable Specialist to provide temporary support during a recent system conversion. This role is ideal for someone with strong accounts receivable experience, excellent customer service skills...Temporary work
$21 - $23 per hour
...Do you have AP/AR experience in a dealership? Ready for a new opportunity? We're hiring an Accounts Payable and Receivable Clerk to join our team at Castle Automotive Group in Downers Grove. AP/AR Clerk Responsibilities Calls to receivables and weekly follow...Full timeWork at officeFlexible hoursDay shift- Spectraforce Technologies in Woodridge, IL 60517 is seeking an Accounts Payable Clerk I / FD Biller for a 5-month assignment. The schedule is 7:00am to 3:30pm, with in-person interview and business casual dress code. The role oversees timely processing of vendor invoices...Casual work
- Job Title Accounts Payable Specialist (Part-Time) Reports to Controller of Finance and Administration, Stabila Inc. Required Skills In-Depth knowledge of accounting principles, general ledger, and chart of accounts Strong Organizational skills ERP experience - preferred...Part timeMonday to FridayFlexible hours
- Accounts Payable Specialist I or II - CHC/041 WILL COUNTY HEALTH DEPARTMENT & COMMUNITY HEALTH CENTER Community Health Center Job Summary Utilizes financial and purchasing software to process all Department invoices, bills, claims, and purchase orders. Maintains inventory...Temporary workFor contractorsMonday to Friday
- G&W Electric is seeking an Accounts Payable Coordinator to manage vendor invoices, payments, and reconciliations in a manufacturing setting. The role supports month-end close, prepares 1099 filings, and maintains vendor files with attention to detail and confidentiality...
- ...Description Job Description Position Summary Bridgeview Clinical Services is seeking a dependable, detail-oriented** Accounts Receivable Specialist** to join our growing team. This position is responsible for overseeing client accounts, outstanding balances,...Work at office
- ...from 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...Full timeWork at officeLocal area
$20 - $22 per hour
...integrity can help strengthen the mission of a life-transforming rescue mission located in Joliet, Illinois. We are seeking an Accounts Payable Associate to join our Accounting and Finance team—someone who is highly organized, experienced in account reconciliation, and...Hourly payPart timeWork at office$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 ClerkJoin a stable, growing company where your work makes a difference!Location: Romeoville, IL (Corporate Headquarters) – On-SiteStarting Salary: TBDChicago Tube & Iron Company has been a trusted leader in the metals distribution and fabrication industry...Work at office
- ...Accounts Payable AssociateWe are seeking a detail-oriented and proactive Accounts Payable Associate to support our fast-paced Accounts Payable (A/P) function. This role is responsible for processing and managing vendor invoices, supporting a three-way matching process...
- Summary The Accounts Payable Assistant supports the accounting team by ensuring accurate and timely processing of vendor invoices and payments. This role plays a key part in maintaining financial accuracy and efficiency within the organization. Responsibilities Process...Temporary work
$25 per hour
...Accounts Payable Clerk (Part Time)Qualifications: High school diploma or equivalent required. Associate degree or coursework in accounting, bookkeeping, finance, or business administration preferred. Minimum of two years of successful experience in accounts payable, bookkeeping...Part timeWork at officeImmediate start- ...The Accounts Payable Assistant will be responsible for ensuring positive cash flow. DUTIES & RESPONSIBILITIES Protects the organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting...Contract work
- ...A leading clinical research organization in Burr Ridge, Illinois, is seeking an Accounts Payable Assistant. The ideal candidate will manage accounts payable tasks, ensuring positive cash flow while maintaining confidentiality. Candidates should possess a high school diploma...
- ...Prepare and issue customer invoices based on contracts, purchase orders, and delivery confirmations. \\ Monitor accounts receivable aging and follow up with clients regarding overdue payments. \\ Record and apply customer payments accurately to appropriate accounts...Full time
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