Accounts Payable Clerk
Chicago Tube And Iron Company
Join a Stable, Growing Company Where Your Work Makes a Difference! Location: Romeoville, IL (Corporate Headquarters) – On-Site 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. Learn more about us at: 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 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 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 Chicago Tube And Iron Company
$19 - $23 per hour
...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 be organized, efficient, and have...SuggestedFull timeTemporary workMonday to Friday- ...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 timeLocal areaMonday to FridayShift 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...SuggestedCasual work
- ...Job Description Job Description Position: Accounts Payable Clerk Pay: 24-25/hr Benefits: Medical, dental, vision, 401k We are seeking an Accounts Payable Clerk to join a fast-paced logistics organization. This role is ideal for someone with prior AP experience...SuggestedLocal area
$23 - $29 per hour
...Job Description Job Description Accounts Payable Clerk Pay: $23.00 - $29.00 per hour Benefits: ~401(k) ~401(k) matching ~ Dental insurance ~ Flexible spending account ~ Health insurance ~ Life insurance ~ Paid time off ~ Profit sharing ~...SuggestedHourly payLocal areaFlexible hours- 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...
- Chicago Tube & Iron Company in Romeoville, IL is seeking an organized accounts payable professional to join our Corporate Accounting team. You will process vendor invoices, match to purchase orders, and resolve discrepancies to keep payments timely. Responsibilities include...
$24 - $26 per hour
...Accounts Receivable Clerk Job Description The Accounts Receivable Clerk plays a key role in supporting the organization’s financial operations... ...identifying variances. Collaborate with the collector, accounts payable, and controller to ensure smooth accounting operations and...Contract workTemporary workWork at officeMonday to Friday- ...Bill Jacobs Motorsport – Accounting / Accounts Payable Associate The Role at a Glance It’s time to shift gears and change lanes to a successful luxury dealer group – Bill Jacobs BMW, MINI, Volkswagen, Jaguar, Land Rover, Current Automotive, and Ambassador Auto...Full timeTemporary workWork at officeShift work
- ...We are currently seeking to add an Accounts Payable Specialist to our Accounting team.This is the perfect opportunity for someone who has a passion for accounting, is detail orientated, and thrives while working both independently and in a team environment. As a member...Hourly payFull timeTemporary 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...
- 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
$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...Full time- 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
$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- Join Solina Primary Location: Bolingbrook, Illinois, United States of America 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...
- ...Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure...Full timeWork at office
$29 per hour
...Full-time Description As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits they are entitled to. Wilson-McShane Corporation services hardworking people in various trade unions. The schedule...Hourly payFull timeTemporary workWork at officeMonday to Friday- ...performing work environment where every team member has the opportunity to grow, contribute, and make a meaningful impact. Job Title: Accounts Payable & Receivable Specialist Position Summary: The Accounts Receivable Specialist plays a vital role in the financial operations of...Work at officeHome office
- Bill Jacobs Motorsport is seeking an Accounting / Accounts Payable Associate to join our luxury dealer group in Naperville, IL. This role partners with leadership to manage accounts payable processes and ensure timely, accurate payments, with opportunities for professional...Work at office
$23 per hour
...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...- ...academic healthcare system at UChicago Medicine as a Receivables Clerk for our Revenue Cycle Management division at our campus in... ...responsible for the accurate and timely resolution of patient accounts. Essential Job Functions Work assigned accounts...Full timeWork experience placementWork at officeRemote workWork from homeShift 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...
- Bill Jacobs Motorsport is seeking an Accounting / Accounts Payable Associate to join our luxury dealer group in Naperville, IL. You will work closely with leadership to ensure accurate vendor invoicing and timely payments, while maintaining compliance with company policies...
- ZenaTech Inc. is seeking a detail-oriented Accounts Payable/Treasury Assistant to join our Finance team in Naperville, IL. The role covers banking transactions, payment runs, EFTs, and vendor inquiries, with exposure to treasury activities and month-end closings. The ideal...
- ...Job Description Job Description The primary purpose of this position is to provide detailed Accounts Receivable/bookkeeping functions for assigned Districts and/or Markets. May be asked to assist with special projects as assigned. Duties and Responsibilities...Local areaWork from home
- ...customers (i.e. premium receivables) and interact directly with the different business units Apply cash received to insured’s accounts; follow up with insureds/agents regarding any discrepancies between billed and received amounts; inform business unit management...
$23 - $30 per hour
...The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely payment of outstanding invoices, evaluating customer credit, and researching and resolving deductions and disputes. This role supports cash flow, minimizes bad debt exposure...- Carrier, a global leader in intelligent climate and energy solutions, seeks an Accounts Receivable Coordinator in the United States. The role manages customer accounts, supports collections, and improves cash flow across the Order-to-Cash cycle. Responsibilities include...
- A well-known travel company in Downers Grove is seeking an Accounts Receivable Coordinator. The candidate will handle payment processing, account reconciliations, and customer interactions. A high school diploma and two years of relevant experience in Accounts Receivable...Full timeWork at office
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