Accounts Payable Specialist I/II: Invoices & Vendors
Will County Health Department and Community Health Center
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. Occasional travel to off-campus vendors may be required. Schedule is Monday–Friday, 8:30 am–4:30 pm. This full-time position offers competitive benefits and opportunities to contribute to the department and community health #J-18808-Ljbffr Will County Health Department and Community Health Center
- Accounts Payable Specialist I or II - CHC/041 WILL COUNTY HEALTH DEPARTMENT & COMMUNITY HEALTH CENTER Community... ...software to process all Department invoices, bills, claims, and purchase orders.... ...packages. May travel to off-campus vendors to make purchases needed for various...SuggestedTemporary workFor contractorsMonday to Friday
$20 - $22 per hour
...Joliet, Illinois. We are seeking an Accounts Payable Associate to join our Accounting and... ...RESPONSIBILITIES Review, process, and enter invoices and purchase orders into the accounting... ...accounts payable records, reports, and vendor files. Prepare, print, and...SuggestedHourly payPart timeWork at office- ...positions at Crescent Foods: Position: Accounts Payable Specialist Location: Hybrid/Mokena, IL Job Id: 2... ...to our loyal customers, our vendors, and our employees, all of whom make... ...responsible for managing and processing vendor invoices, ensuring timely and accurate...SuggestedContract workWork at office
- ...positions at Crescent Foods: Position: Accounts Payable Specialist Location: Hybrid/Mokena, IL Job Id:... ...to our loyal customers, our vendors, and our employees, all of whom make... ...responsible for managing and processing vendor invoices, ensuring timely and accurate...SuggestedContract workWork at office
- Crescent Foods is searching for an Accounts Payable Specialist based in Mokena, IL, to manage vendor invoices and ensure timely payments in a hybrid work environment. Candidates should have a BS/BA in Accounting or Finance and preferably 2+ years of relevant experience...Suggested
- ...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...
- 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...
- 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...
- ...Accounts Payable Clerk Overview: A stable and well-established manufacturing company is seeking an Accounts Payable Clerk to... ...environment. Key Responsibilities: Process vendor invoices and prepare checks Assist with account reconciliations...Temporary workCasual workWork at office
$24 - $25 per hour
...professional to join our Corporate Accounting team. If you enjoy working with... ...hear from you. As an Accounts Payable Clerk, you'll play a vital role in ensuring vendors are paid accurately and on time... ...include: Processing vendor invoices accurately and efficiently Matching...Hourly payFull timeWork at office$28 - $30 per hour
...Description Job Description Position: Accounts Payable Specialist Pay: $28-30/hr Benefits: Medical,... ...organization’s financial integrity by managing invoice workflows, resolving discrepancies, and maintaining strong vendor communication. The ideal candidate is...Work at officeLocal area- Accounts Receivable Specialist - Joliet, IL Diversified CPC International is a global leader in the production... ...-end close activities Review AR invoices for accuracy prior to posting and... ...Perform other duties as assigned Accounts Payable Scanning of A/P invoices into...
- ...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
$22 per hour
...Accounts Receivable Clerk Skilled Nursing Facility (SNF) billing experience for Managed Care required In this role, you will be... ...account balances and report discrepancies. Verify that the vendor balances match the Medicaid monthly charges. Report any Medicaid...Work at office- Crescent Foods, located in Illinois, is seeking an Accounts Receivable Specialist to join our hybrid team in Mokena. You will ensure timely invoicing, accurate postings, and proactive collections while collaborating with sales and operations. We value meticulous attention...
- 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...
- Wylander, a recruiting company for the construction industry, is seeking a detailed Bookkeeper for a full-service Construction Services company in Bolingbrook, IL. The role centers on day-to-day bookkeeping in collaboration with the Financial Manager. Ideal candidates will...
- ## 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...
- 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 ...
$55k - $60k
...Accounts Receivable Specialist (Cash Applications & B2B Collections) Salary: $55,000 – $60,000 (based on experience) We are seeking a detail-oriented... ...for internal review Provide backup support for Accounts Payable when needed Assist with special projects and process...Full time$18 - $25 per hour
...brands such as American Standard, Trane, Mitsubishi and Rheem. For more information, visit munchsupply.com. The Accounts Receivable Specialist is responsible for managing and securing accurate payment and collections for assigned customers. This role prepares...Hourly payWeekly payFull timeTemporary workFor contractorsLocal areaImmediate startShift work- ...seeking an experienced, detail-oriented accounting professional to join our team. on-site position... ...card statements Maintain accounts payable and accounts receivable Prepare monthly... ...Communicates professionally with management, vendors, and team members Works well...Full timePart timeWork at officeRemote workMonday to Friday3 days per week
$60k - $75k
...Manager to effectively complete bookkeeping tasks Work closely with project managers to book subcontractor invoices Accurately invoice customers and process accounts receivable Accurately calculate customer payment splits to Job Savings/Year End Savings Issue...For subcontractor$18 - $22 per hour
...1st Shift, Monday-Friday 8:00am-5:00pm Pay Rate: $18-$22 (DOE) Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative...Full timeTemporary workMonday to FridayDay shift- A leading supplier in the US seeks an Accounts Receivable Specialist in New Lenox, IL. This role involves managing accurate payments and collections while preparing reports on outstanding balances. Candidates should have a High School diploma, 2+ years of accounts receivable...Immediate start
- 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
- 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
- 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. The...
$50k
Title Payroll Clerk Qualifications Bachelor of Arts in Accounting, Business Administration or similar field (preferred) Three or more years of payroll processing experience (preferred) Expertise in complex accounting and payroll/benefit functions (preferred) Knowledge...Full timeWork at office- Southern Will County Cooperative for Special Education seeks a Payroll Clerk to manage district payroll processing and related accounting tasks. The role requires accuracy, confidentiality, and proficiency with Excel, Word, and PowerPoint. You will collect timekeeping...
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