Accounts Payable Clerk
$24 - $25 per hourChicago-Tube-
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Regular Full-Time Romeoville, IL, US 4 days ago Requisition ID: 1836 Salary Range: $24.00 To $25.00 Hourly Join a Stable, Growing Company Where Your Work Makes a Difference! Chicago Tube & Iron Company has been a trusted leader in the metals distribution and fabrication industry for decades. We combine the strength and stability of an established company with the agility and family-oriented culture of a growing organization. Our employees are the foundation of our success, and we're looking for an organized, detail-oriented professional to join our Corporate Accounting team. If you enjoy working with numbers, solving problems, and being part of a collaborative team, we'd love to hear from you. As an Accounts Payable Clerk, you'll play a vital role in ensuring vendors are paid accurately and on time while helping maintain the integrity of our accounting processes. Your responsibilities will include: Processing vendor invoices accurately and efficiently Matching invoices to purchase orders and verifying quantities, pricing, and materials received Researching invoice discrepancies and assisting with unpaid material reports Communicating professionally with vendors regarding invoices, credits, discounts, and payment inquiries Reviewing vendor statements to reconcile outstanding invoices and credits Reconciling company credit card statements and receipts for the Controller Providing backup support for Cash Applications when needed Maintaining organized accounting records and supporting the accounting team with additional projects What We're Looking For We're looking for someone who is dependable, organized, and enjoys working in a fast-paced office environment. Qualifications include: 2+ years of accounts payable or accounting experience Strong data entry accuracy and attention to detail Proficiency with Microsoft Office (especially Excel) Excellent organizational and time management skills Strong communication and customer service skills Ability to work independently while contributing to a team environment High school diploma or equivalent required Additional accounting education or experience is a plus Why Join Chicago Tube & Iron? We believe in investing in our employees and providing the tools they need to build long-term careers. We Offer: Competitive pay based on experience Comprehensive medical, dental, and vision insurance Company-paid life insurance and supplemental disability coverage 401(k) with company match 100% Tuition Reimbursement to support your continued education Paid vacation and holidays Stable, growing company with long-term career opportunities Collaborative, team-focused work environment If you're looking for a company where your attention to detail is valued, your contributions matter, and you can build a rewarding career, we'd love to meet you. Chicago Tube & Iron Company is proud to be an Equal Opportunity Employer. We believe cultivating an inclusive workplace where employee belonging and empowerment are foundational to everything we do. The unique insights and experiences of our diverse teams are what fuel our safe, profitable growth. #J-18808-Ljbffr
$19 - $23 per hour
...Accounts Payable/Receivable Clerk PrideStaff is currently seeking an Accounts Payable/Receivable Clerk to perform a variety of accounting, bookkeeping, and financial tasks to support the accounting department for a client located in Lockport, IL. This individual should...SuggestedFull timeTemporary workMonday to Friday- ...Accounts Payable ClerkJoin a stable, growing company where your work makes a difference!Location: Romeoville, IL (Corporate Headquarters)... ...d love to hear from you.What You'll DoAs an Accounts Payable Clerk, you'll play a vital role in ensuring vendors are paid accurately...SuggestedWork at office
$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...SuggestedFull timeWork at officeFlexible hoursDay shift$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- ...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...SuggestedFull timeWork at officeLocal area
- ...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
- ...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
- 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...
$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...Part timeWork at officeImmediate start- ...billing and maximizing reimbursement. This position offers the opportunity to work with Medicare, Medicaid, Managed Care, and resident accounts while partnering with the finance team on the full revenue cycle. What You’ll Do Manage Medicare, Medicaid, Managed Care, and co-...
$55k - $60k
...Accounts Receivable Specialist (Cash Applications & B2B Collections) Salary: $55,000 – $60,000 (based on experience) We are seeking a... ...reports for internal review Provide backup support for Accounts Payable when needed Assist with special projects and process improvements...Full time- ...A leading electrical solutions provider in Bolingbrook, Illinois, is seeking an Accounts Receivable Coordinator. This role entails responsibilities such as maintaining customer records, processing payments, and communicating with customers regarding account statuses....
- Join Solina At Solina, our community of close to 5,000 people share a passion for food and live our entrepreneurial culture. We design customized savory solutions for our clients operating in the food industry, food service, butchery, and nutrition markets. With sustainability...
$22 per hour
...Accounts Receivable Clerk Skilled Nursing Facility (SNF) billing experience for Managed Care required In this role, you will be responsible for data entry into the automated billing system including cash receipts and ancillaries. The Accounts Receivable (AR) Clerk...Work at office- Chicago Tube & Iron Company in Romeoville, IL is hiring an Accounts Payable Clerk to ensure timely and accurate vendor payments while maintaining accounting integrity. This role emphasizes data entry, invoice matching, and effective communication with suppliers. Responsibilities...
- 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
- 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...
$24 - $26 per hour
...Accounts Receivable Clerk The Accounts Receivable Clerk plays a key role in supporting the organization's financial operations by managing invoicing... ...variances. Collaborate with the collector, accounts payable, and controller to ensure smooth accounting operations and...Contract workTemporary workWork at officeMonday to Friday- G&W Electric Co. is seeking an Accounts Receivable Coordinator in Bolingbrook, Illinois to manage billing, cash applications, and collections, while ensuring accurate customer data maintenance. The ideal candidate will have a high school diploma or equivalent experience...Work at office
- ## Accounts Receivable ClerkApplylocations: Bolingbrookposted on: Posted Todayjob requisition id: R - 823Primary Location :Bolingbrook, Illinois, United States of AmericaAt Solina, our community of close to 5,000 people share a **passion for food** and live our entrepreneurial...
- A leading recruitment firm in Bolingbrook, IL is seeking an experienced Accounts Receivable Specialist to manage cash applications and B2B collections. This full-time role offers a stable work environment with a collaborative accounting team and strong opportunities for...Full time
- Solina in Bolingbrook, Illinois, is seeking an Accounts Receivable Clerk to join our finance team in a fast-growing, international company focused on food solutions. You will handle invoicing, cash receipts, and collections in a dynamic, sustainability-driven environment...
- An electrical services company located in Bolingbrook is seeking a detail-oriented Accounts Receivable Specialist responsible for preparing invoices, monitoring account aging, and ensuring accurate records of transactions. The ideal candidate will have a background in...
$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
...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$28 - $31 per hour
...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...Contract work$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$26 - $28 per hour
...Accounts Payable Specialist 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...Hourly 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...Work at office
- ...We are seeking an experienced Accounts Payable Specialist with a background in the construction industry and hands-on experience using Sage. This individual will be responsible for managing the full-cycle accounts payable process while ensuring accuracy, compliance, and...For subcontractorWork at office
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