Accounts Payable Specialist
$21.83 - $27.38 per hourAce Hardware
Compensation Details: $21.83 - $27.38 per hour Why should you join our team? We live our values - W.E.L.I.G.H.T (Winning, Excellence, Love, Integrity, Gratitude, Humility, and Teamwork). Gratitude. Humility. Love. You don’t often see values like these in most corporate statements, but Ace is different. These things are important to us. They represent our commitment to the company, our employees, to Ace retailers and to the Ace brand. Benefits Weekly Pay Incentive opportunities, based on role/grade level (company growth over the past 5 years resulted in incentives being paid out at an average of 122% of your target opportunity!) Generous 401(k) retirement savings plan with a fully vested matching contribution for the first year in addition to quarterly contributions and annual discretionary contribution (once eligibility requirements have been met). Over the past 5 years, company contributions (matching, quarterly & discretionary) for fully eligible employees have averaged 10% of total eligible compensation Comprehensive health coverage (medical, dental, vision and disability) & life insurance benefits for you and your dependents Paid Time Off Programs (incl. vacation, paid sick time, holiday pay) Your career at Ace is more than just a job. It’s a chance to be part of something meaningful. We help locally‑owned businesses thrive and make an impact in their communities – and we support our employees in doing the same by offering an annual Ace Cares Week, 20 hours off work per year to volunteer at an organization of your choice, opportunities to help Children’s Miracle Network Hospitals and the Ace Helpful Fund through the Ace Foundation Ace invests in every employee we hire, with a key focus on development and coaching. We offer on‑site classes, facilitator‑led courses, and a generous tuition assistance program, plus a performance management approach that goes beyond the typical yearly review Employee discounts on Ace merchandise (including top brands like Weber, Traeger, Yeti, Craftsman, DeWalt and more), travel, fitness, computers and more Adoption cost reimbursement Employee Assistance Program (EAP) – access to free visits to therapists and lawyers, guidance on financial matters, elder and childcare, and assistance with tickets to entertainment events Benefits are provided in compliance with applicable policies. Job Description The Accounts Payable Specialist manages the end-to-end lifecycle of dispute cases, including vendor claims, chargebacks, shortages, damage‑related deductions, and repayment requests. Working closely with vendors, retailers, and cross‑functional business partners, this role investigates complex issues, validates supporting documentation, determines appropriate resolutions, and helps ensure financial accuracy and compliance with company policies. The position also supports operational controls, process improvements, and collaborative problem‑solving that strengthens business relationships and improves efficiency. What You’ll Do Manage the end-to-end lifecycle of dispute cases, including vendor claims, chargebacks, damage‑related deductions, shortages, and repayment requests. Prioritize and manage dispute queues, shared inboxes, and follow‑up activities to support timely investigation, resolution, recovery, and compliance with established service‑level expectations. Research and resolve claim, deduction, payment, and account discrepancies in response to vendor and internal business partner inquiries. Review data and supporting documentation across multiple systems to validate claims, identify discrepancies, determine root causes, and resolve exceptions. Document case activity, decisions, supporting evidence, and follow‑up actions clearly and consistently to support quality, audit readiness, and prevention of re‑disputes. Partner with Vendor Compliance, warehouse operations, merchandising teams, retailers, and other departments to resolve complex issues and support financial recoveries. Perform daily controls, queue reviews, documentation validation, recovery reconciliation, and aging reviews to maintain accuracy, compliance, and audit readiness. Monitor performance measures such as service‑level adherence, case quality, documentation accuracy, recovery timeliness, aging, and productivity. Support onboarding, training, and knowledge sharing by reinforcing accounts payable policies, dispute procedures, and documentation standards. Participate in process improvement initiatives, system enhancements, and special projects that increase efficiency, strengthen controls, and reduce rework. Who You Are You are a collaborative problem solver who thrives on investigating and resolving complex vendor disputes. You have a strong attention to detail and a passion for identifying root causes, validating documentation, and delivering accurate, timely resolutions. You excel at managing a high‑volume portfolio of dispute cases while balancing competing priorities and service expectations. Through effective communication and partnership with vendors, retailers, and cross‑functional teams, you help drive successful outcomes and maintain strong business relationships. You continuously seek opportunities to improve processes, reduce rework, and enhance operational efficiency. Strong analytical abilities, critical thinking skills, and proficiency in Excel are essential to success in this role. Minimum Qualifications Experience in Accounts Payable, dispute resolution, operational accounting, deduction management, or a related finance role, preferably in a high‑volume, fast‑paced environment. Strong attention to detail and the ability to accurately review supporting documentation, identify discrepancies, and manage multiple complex cases simultaneously. Strong analytical, critical‑thinking, and problem‑solving skills, including the ability to investigate issues, determine root causes, and drive cases to resolution. Proficiency in Microsoft Excel, including formulas, pivot tables, data analysis, reporting, and trend identification. Strong verbal and written communication skills, with the ability to work effectively with vendors and internal business partners. Ability to learn and navigate multiple systems, workflow tools, shared mailboxes, and case‑management platforms. Strong organizational skills, including the ability to prioritize aged or high‑risk cases, manage competing deadlines, and maintain accurate follow‑up. Demonstrated ability to work independently, exercise sound judgment, and collaborate effectively to achieve timely, accurate outcomes. Commitment to accountability, continuous improvement, strong financial controls, and excellent customer service. Preferred Qualifications Associate degree in Accounting, Finance, Business, or a related field, or an equivalent combination of education and relevant work experience. Experience in a high‑volume, corporate Accounts Payable, disputes, deduction management, or related finance environment involving vendor claims, chargebacks, shortages, or repayment requests. Working knowledge of dispute case management, financial recovery processes, claim documentation requirements, and audit controls. Experience with SAP, Salesforce, Esker, or other systems used to research transactions, validate claims, manage workflow, and resolve disputes. Experience identifying recurring dispute trends through root‑cause analysis and recommending corrective or preventive actions. Experience partnering with vendors, retailers, warehouse operations, merchandising teams, and compliance partners to resolve complex issues. Experience using Microsoft Copilot or similar tools to support research, data analysis, trend identification, summarization, and workflow efficiency. Equal Opportunity Employer Ace Hardware Corporation is committed to a policy of promoting equal employment opportunities. The company recognizes the importance of diversity and leveraging the skills and talents of all people to the mutual advantage of each individual and the organization. The company is committed to the prevention of employment discrimination related to race, religion, color, sex (including sexual harassment), gender identity, national origin, age, marital status, disability and military or veteran status, sexual orientation or any other action covered by federal or applicable state/local laws. Disclaimer The pay range for this position starts as listed in the job posting, but could be higher based on education and experience. Please note, compensation decisions are dependent on the facts and circumstances of each opening. We take into consideration the minimum requirements outlined in the job description, such as an individual’s education, training and experience, the position’s work location, required travel (if any), and external market conditions when determining the final salary for potential new hires. Be aware that salary estimates published via alternate online job boards may not be a true representation of the actual pay range offered for this position. Please refer to the Ace position description for the accurate starting pay range information and feel free to discuss this with a Talent Acquisition professional if you are chosen to move forward with an interview. This written “Position Description” is not intended to cover all aspects of the position listed. It is meant to cover the basic/general essential job functions of a particular position. Ace Hardware Corporation reserves the right to change job duties, including essential job functions, according to business necessity. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Company Overview Ace Hardware is the largest retailer‑owned hardware cooperative in the world with over 5,800 locally owned and operated hardware stores in approximately 60 countries. Headquartered in Oak Brook, Ill., Ace and its subsidiaries operate an expansive network of distribution centers in the U.S. and have distribution capabilities in Ningbo, China; and Cuautitlán Izcalli, Mexico. Since 1924, Ace has become a part of local communities around the world and known as the place with the helpful hardware folks. For more information, visit acehardware.com or newsroom.acehardware.com. #J-18808-Ljbffr Ace Hardware
$55k - $62k
...assigned and assist with reconciliation of designated liability accounts. Will also set up new vendors and verify vendor information.... ...assigned. This non-exempt position will report to the Accounts Payable Manager in the Division of Finance and Facilities. It is based...SuggestedHourly payFull timeTemporary workWork at officeRemote workFlexible hours2 days per week3 days per week$31.25 - $36 per hour
...Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices from receipt through payment. This role ensures invoices are properly matched to supporting documentation, coded to the correct GL accounts and departments...SuggestedHourly payFull timeLocal areaRemote work- ...The Chicago Foundation for Women is seeking an Accounting Specialist to support day-to-day financial operations and assist the Chief Operating... ...Officer with recording transactions. You will manage accounts payable and receivable, process deposits, enter invoices in Fund EZ,...SuggestedWork at office
- ...Stampede Culinary Partners is looking for an experienced Accounts Payable Specialist to join our Finance team in Bridgeview, IL! If you're a hands-on accounting leader who enjoys improving processes, leading teams, and driving financial accuracy in a fast-paced manufacturing...SuggestedWeekly payFull timeTemporary workWork experience placement
$60k - $65k
...key benefits and opportunities to better serve our employees and customers. We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our team. This position plays a critical role in ensuring accurate and timely processing of invoices, payments,...SuggestedHourly pay$27 - $32 per hour
...job poster from Interlake Mecalux, Inc. Head of Human Resources at Interlake Mecalux, Inc. We are seeking an experienced Accounts Payable Specialist to support our Accounting team in our Melrose Park, IL office. The Accounts Payable Specialist is responsible for receiving...Full timeWork at officeImmediate startRemote workFlexible hours$50k - $60k
...like recruiting & human resources, marketing, procurement, payables management, accounting & finance, and information technology. In essence, we've... ...'s Accounts Payable Manager, the Accounts Payable Specialist will provide financial, administrative and clerical services...Full timeCasual workWork at office$28 per hour
...-Time Remote Rate : $28 USD per hour Locations Showing 1 location Chicago, IL 60616, USA Description Basic Function: The Accounts Payable Specialist is responsible for processing invoices accurately and efficiently while ensuring timely submission to the Finance Department...Hourly payContract workPart timeWork at officeRemote workMonday to Friday$60k - $75k
...unwavering commitment to excellence, which has been the hallmark of our company since its inception. Position Overview The Accounts Payable Specialist supports accurate and timely payment processing across multiple real estate entities. This role reviews, codes, and...Full timeContract workTemporary workSeasonal workWork at officeRemote work1 day per week- ...IL, with a collaborative, high-performance culture. As we scale our financial operations, we are seeking an experienced Accounts Payable Specialist to ensure the integrity and accuracy of our financial transactions. Role Job Title: Accounts Payable Specialist...Weekly payFull timeTemporary workWork at office
$55k - $65k
...generate year‑end report Qualifications ~ Bachelor’s degree in Accounting or related field preferred ~1‑2 years of experience in... ...~ Strong understanding of General Ledger system and Accounts Payable processing ~ Strong organizational,.prev▼ð analytic, and recording...Full timeWork at office- ...Position: Accounts Payable Specialist Date Prepared: October 29, 2025 Department/Location: Accounting/Finance FLSA Status: Exempt Reports To: Corporate Controller Position Summary: Compiles, records, and maintains accounts payable records. Duties and Responsibilities:...
$19 - $24 per hour
...APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED TITLE: AP Accounts Specialist A leader in the recession-proof Healthcare Industry, we are... ...Chicago area. JOB SUMMARY: For our Full-time, Full-cycle accounts payable position at the corporate office, we are looking for an...Full timeWork at officeMonday to Friday- ...Job Type: Accounts Payable Specialist Location: Chicago Illinois ~ We are looking for a short-term solution for AP. ~ We had to unexpectedly terminate and are about six weeks out on a replacement. ~ Ideal candidates profile: Sage Intacct required Experience...Temporary work
$50k - $62k
...Accounts Payable Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $62,000 / year Description The Accounts Payable Specialist plays a critical role in ensuring the accurate and...Full timeWork experience placement$60k - $70k
...LHH is seeking an experienced Accounts Payable Specialist for a growing commercial real estate company located in Chicago's River North neighborhood. This is an excellent opportunity to join a small, close-knit, family-oriented team that is experiencing significant growth...Permanent employmentTemporary workLocal area$21.83 - $27.38 per hour
...assistance with tickets to entertainment events Benefits are provided in compliance with applicable policies. Job Description The Accounts Payable Specialist manages the end-to-end lifecycle of dispute cases, including vendor claims, chargebacks, shortages, damage‑related...Hourly payWeekly payWork experience placementLocal area- ...Accounts Payable & Payroll Specialist SCP Post Acute Services, LLC (Pinnacle Care Providers & Preferred Podiatry Group) is hiring an Accounts Payable & Payroll Specialist to join their team. This will be a full-time opportunity with a hybrid schedule in Chicago, IL....Full timeWork at officeLocal area
$22.5 - $26.5 per hour
...Accounts Payable Specialist It's the people that make the difference. Are you ready to make your impact? Midwest Orthopaedics at Rush is nationally recognized as a leader in comprehensive orthopedic services. The Orthopedic Program at Rush University Medical Center...Hourly payFull timeTemporary workWork at officeMonday to Friday- ...The Accounts Payable Specialist manages the end-to-end lifecycle of dispute cases, including vendor claims, chargebacks, shortages, damage-related deductions, and repayment requests. Working closely with vendors, retailers, and cross-functional business partners, this...Work experience placement
$58k - $62.5k
...serving the special events, hospitality, marketing, and promotions industries. We are seeking an experienced, detail-oriented Accounts Payable Specialist to join our accounting team at our Chicago headquarters. This is a hands-on accounting position in a fast-paced, multi-...Full timeMonday to FridayFlexible hoursShift work- ...Accounts Payable Specialist Manage full-cycle accounts payable: invoice intake, coding, matching, entry, and routing for approvals. Serve as the primary contact for vendor inquiries, including invoice status, payment timing, and reconciliation questions. Own new...
$22 - $25 per hour
...with and correcting purchase orders 1-2+ years of experience with accounting or accounts payable operations Strong attention to detail Responsibilities Insight Global is looking to hire an Admin Specialist for one of their reputable manufacturing clients in the...Contract work- ...Marketing Invoicing And Operations Specialist Location: Chicago, IL - Hybrid Duration: 6 months CTH Job schedule-40 hours per... ...external vendors, the marketing team, the finance team and accounts payable team to ensure timely and proper payment, allocation and reconciliation...Work at officeWork from home3 days per week
$55k - $62k
...Job Description Job Description Job Title : AP/AR Specialist Location : Chicago, IL (Bronzville) Salary Range : $55k-62k... ...ensuring accurate coding and proper approvals. Manage day-to-day Accounts Receivable activities, including maintaining customer...Contract workWork at officeImmediate start$30 - $32 per hour
...Position: Accounts Payable Specialist Location: Chicago, IL Pay: $30.00 - $32.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, and 401k. Job Description: We are seeking a detail-oriented Accounts Payable Specialist to support...Hourly payTemporary workWork at officeLocal area- ...Accounting Specialist Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel. Key Considerations: Fully remote work is allowed, but you need to...Contract workWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...Accounts Payable Specialist The Accounts Payable Specialist plays a critical role in ensuring the accurate and timely processing of invoices while supporting efficient financial operations. This position is responsible for managing invoice workflows, resolving discrepancies...
- ...Description Job Description SCP Post Acute Services, LLC (Pinnacle Care Providers & Preferred Podiatry Group) is hiring an Accounts Payable Specialist to join their team. This will be a full-time opportunity with a hybrid schedule in Chicago, IL. Overview The...Full timeWork at office
$30 - $32 per hour
...Job Description Job Description Accounts Payable Specialist Pay: $30-32/hr Benefits: medical, dental, vision, 401k Job Description We are seeking a detail-oriented Accounts Payable Specialist to support day-to-day accounts payable operations and ensure...Work at officeLocal area
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