Accounts Payable Clerk
$50,000 per weekH3 Manufacturing Group, LLC
Accounts Payable Clerk This position requires ITAR compliance and may involve access to technical data controlled under the International Traffic in Arms Regulations (ITAR). Sponsorship is not available now nor in the future. Applicants must be U.S. Persons as defined by ITAR. Company Overview: H3 Manufacturing is a leading integrated manufacturing solutions provider specializing in precision machining, laser cutting, sheet metal fabrication, complex welding, assembly, surface finishing, painting, and powder coating. With four state-of-the-art facilities spanning over 200,000 square feet across Illinois & North Carolina, we serve high-spec markets including power generation, healthcare, electrical power distribution, aerospace and defense, life sciences, and more. Key Responsibilities Verify vendor invoices against packing slips, purchase orders and other related documents to ensure accuracy. Resolve inconsistencies when necessary. Perform review of expense reports for reasonableness and appropriateness and verify that all charged expenses have receipts. Enter expenses into accounting system for payment. Post purchase orders, invoices and vendor credits timely and accurately using the accounting system. Maintain accounts payable files, including reports, purchase orders, invoices, credit memos vendor files and other miscellaneous documentation. Works with members of other departments to resolve account/invoice issues when necessary Qualifications Associates Degree in accounting, or in a related and/or equivalent field or equivalent work experience Proficient with Microsoft Office Products Three plus years of experience with accounts payable or accounts receivable Five plus years of customer service experience Accuracy and proficiency in data entry with 10-key system. Experience Accounting: 3 years (Preferred) Microsoft Excel: 2 years (Preferred) Epicor: 1 year (Preferred) Pay: starting at $50,000 Office Requirement: 4 days a week in office, home office to be Schaumburg, IL Travel: 10% (other locations: Champaign, IL and Oxford, NC) Benefits Retirement plan 401(k) with 401(k) match Healthcare, Dental & Vision insurance Flexible spending account or Health savings account option Life insurance Paid time off Parental leave Professional development assistance Referral program H3 Manufacturing Group, LLC is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should email View email address on click.appcast.io.
$19 - $22 per hour
...processing invoices, reconciling payments, and managing billing. The ideal candidate assumes responsibility for all aspects of accounts payable and accounts receivable. Responsibilities also include supporting the switchboard and cashier, and performing general clerical...SuggestedWork at officeLocal area- ...Accounts Payable Clerk Are you a detail-oriented accounting professional with a knack for numbers and a baseline knowledge of SAP? We are seeking a reliable, structured Accounts Payable Clerk to join our growing finance team. In this role, you will be the primary guardian...SuggestedPart time
$20 - $29 per hour
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Hoffman Estates, IL, US 18 days ago Requisition ID: 1083 Salary Range: $20.00 To $29.00 Hourly Essential...SuggestedHourly payFull timeTemporary workWork experience placementMonday to Friday$20 - $23.49 per hour
Are you a detail-oriented accounting professional with a knack for numbers and a baseline knowledge of SAP? We are seeking a reliable, structured Accounts Payable Clerk to join our growing finance team. In this role, you will be the primary guardian of our procurement...SuggestedHourly payPermanent employmentTemporary workPart timeWork experience placementWork at officeShift work- ...more. Our client in the logistics industry is looking for an A/P Clerk to support their growing team on contract-to-hire basis (3‑6+... ...Seniority level Associate Employment type Contract Job function Accounting/Auditing Industries Transportation, Logistics, Supply Chain and...SuggestedContract work2 days per week3 days per week
$23 - $24 per hour
...The Accounts Receivable Specialist is responsible for supporting the organization’s revenue cycle by accurately processing payments, maintaining customer account balances, and managing collections activities. This role ensures timely application of cash, reconciliation...Hourly payWork at officeFlexible hours- NSK America Corp is seeking an Accounts Payable Specialist for a full-time position in Hoffman Estates, IL. The role involves verifying transactions, collaborating with internal departments, and maintaining accounts payable records efficiently. The ideal candidate should...Full time
- ...Temporary - Accounts Receivable Specialist Greater Family Health is a multi-site federally qualified health center providing comprehensive medical, dental and behavioral health services within the Chicagoland area. Our mission is to provide quality, affordable health...Temporary workShift work
- ...Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part of the accounting team! We are a rapidly growing general contractor headquartered in Arlington Heights, IL with...Contract workTemporary workFor contractorsFor subcontractorWork at office
- ...Overview Duke's is now looking for an Accounts Payable Specialist to join our team in Elgin, IL! In this role, you are responsible for the full accounts payable cycle, supporting the business through timely and accurate processing of invoices, payments, and vendor communications...Weekly payDaily paidLocal areaImmediate startWeekend work
$43k - $56k
...committed to recruiting, developing, rewarding, and retaining our most valuable resource – our employees. ABOUT THE ROLE The Accounts Payable Specialist will support the daily functions of the Accounts Payable team. This is a hands‑on role responsible for processing vendor...Work at office2 days per week3 days per week- ...As an Accounts Payable Specialist , you’ll be asked to perform accounting and clerical tasks for the maintenance and processing of accounts payable transactions for Flexera’s multiple entities. These various tasks include: Maintain Bank of America Corporate Card program...Weekly payWorldwide
- ...approval as needed Code invoices to appropriate General Ledger account Assist procurement staff with invoice reconciliation... ...field preferred (or equivalent experience) ~2+ years of accounts payable or general accounting experience preferred ~ Proficient PC skills...Weekly payWork at officeLocal area
$25.3 - $33.5 per hour
...The Villa Park Public Library is seeking a part-time Accounts Payable Specialist to manage financial procedures, including booking, billing, invoicing, and record-keeping. Performs bank reconciliations and all accounting journal entries. We are looking for someone who...Hourly payPart timeBank staff- ...Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system. Prepare checks for printing Prepare hand checks as needed Handle all supplier A/P queries and follow up Coordinate and...
$52k - $65k
...Accounts Payable SpecialistPurpose: The Accounts Payable Specialist plays the key role in supporting accurate, timely, and compliant disbursement processing at our mission-driven nonprofit. This role is responsible for the AP workflow, vendor management, preparation of...Full timeWork at officeLocal areaRemote workMonday to FridayFlexible hours$55k - $65k
...Accounts Payable Specialist Location: Bartlett, IL Compensation: $55,000–$65,000 Why This Role Stands Out Immediate opening due to retirement with strong visibility to leadership Collaborative accounting/AP team with opportunities to learn and grow Certified Great Place...Weekly payImmediate start- ...Job Description Job Description The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing and verifying invoices, ensuring accurate...
- ...Job Description Job Description We’re excited to invite an Accounts Payable & Accounts Receivable Specialist to join our growing team! If you thrive in a dynamic environment, enjoy working with numbers, and are passionate about accuracy and organization, this could...
- ...Join an innovative and rapidly growing general contractor as an Accounts Payable Specialist in Arlington Heights, IL! This exciting role involves processing accounts payables, maintaining vendor relationships, and ensuring compliance with contractual agreements. As part...For contractors
- Respire Homecare Services in Elmhurst, IL, is seeking an Accounts Payable Specialist responsible for processing vendor invoices and managing the accounts payable function effectively. The role offers a hybrid environment requiring 2-3 days onsite weekly. The ideal candidate...
- Flexera is seeking an Accounts Payable Specialist in Itasca, IL to manage AP transactions for multiple entities. You will maintain card programs, process vendor payments, handle monthly close, and support audits. Key responsibilities include vendor master maintenance,...
$25 - $30 per hour
...Job Description Job Description We are looking for an Accounts Payable Clerk to join a finance team in Wheaton, Illinois on a contract basis with the potential for a permanent role. This opportunity is ideal for someone who enjoys detail-oriented accounting work,...Permanent employmentContract workTemporary work$23 - $29 per hour
Added - 06/01/26 36178 | Accounts Payable Specialist Accounting/Finance Schaumburg, Illinois | Contract To Hire Job Description Job Title: Accounts Payable Specialist Location: Schaumburg, IL Pay Range: $23/hr-$29/hrBenefits: Health, dental, and vision insurance...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- ...Accounts Receivable Associate We currently have an opportunity for an Accounts Receivable Associate. This position will provide administrative support to management and is responsible for the organization of the office environment and records management. We are searching...Work at office
- ...Accounts receivable and collections experience Strong attention to detail and analytical skills Experience resolving payment discrepancies and customer deductions Overview We are seeking a detail-oriented Accounts Receivable Support Specialist to support daily accounts...Work at office
$26 per hour
...Job Title: Accounts Receivable Specialist Location: Bartlett, IL Target Pay Rate: $26.00/hour Must-Have Skills 3+ years of experience in accounts receivable, collections, or billing support Must have experience working in a manufacturing environment. Strong attention...- ...products via land, water or air with a company at the forefront of sustainability in logistics, then join the Gebrüder Weiss Team as an Accounts Receivable Specialist – you stay on top of things. Qualifications Already have experience in an international environment. Enjoy...Local area
$60k - $64k
...solutions provider in Wood Dale seeks a Senior Talent Acquisition Partner. The role involves processing invoices, managing customer accounts, and supporting audit preparation. Ideal candidates should have a High School Diploma and four years of accounting experience....Work at office
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