Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Associate

$23 per hour

Crash Champions Collision Repair Team

Champions Do More

As one of the fastest-growing and most exciting brands in the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S. The company, which also operates the growing Crash Champions LUXE | EV Certified brand of highline and luxury EV repair centers, services customers at more than 650 state-of-the-art locations in 38 states across the U.S. Crash Champions was founded in 1999 as a single Chicago repair center by industry veteran and 2023 EY Entrepreneur of the Year Midwest award winner Matt Ebert. For more than 25 years, our vision has been anchored by the belief that delivering superior collision repair service is about People First. Welcome to Crash Champions. We Champion People.

Responsibilities

The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of payments while supporting our internal teams and external vendors through effective account reconciliation and issue resolution.

Essential Duties And Responsibilities:

  • Review, verify, and process statements according to payment terms.
  • Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date.
  • Ensure adherence to internal controls and compliance with company policies and procedures.
  • Resolved vendor issues to ensure processing of payments in a timely manner, according to their payment terms.
  • Requires a general knowledge of internal processes, reconciliation of statements, posting invoices, creating payment journals, scheduling payments, importing invoices, and explaining remittance statements.
  • Provide customer support by responding to billing inquiries via email/phones.
  • Utilizing various tools to research and troubleshoot to determine the appropriate solution to inquiries to resolve payment discrepancies.
  • Provide support for month-end financial close and reporting, working directly with the accounting team and leaders.
  • Taking complete ownership and accountability by assisting, researching, and resolving issues quickly and accurately.
  • Other Duties as assigned
Qualifications

Qualifications:

  • Associate's degree in accounting, Finance, or a related field preferred.
  • Experience: Minimum of 2-3 years of experience in accounts payable or a similar role.
  • Proficiency in Microsoft Excel including Pivot Tables/VLOOKUP's.
  • Strong attention to detail and ability to analyze financial data.
  • Excellent verbal and written communication skills.
  • Strong organizational skills and ability to prioritize tasks effectively.
  • Ability to identify issues and develop effective solutions.
  • Able to maintain high-volume workload efficiently and timely.
  • Able to execute several tasks simultaneously.
  • Ability to demonstrate discretion and independent judgment when making decisions.
  • An energetic, mature, positive person who thrives working independently as well as part of a large team.

This job description is intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills. You may be asked by your supervisor or managers to perform other duties. Your performance will be evaluated in part based upon your performance of the job duties listed in this job description, as well as any job duties not specifically listed above that you may be asked from time to time to perform. The Company has the right to revise this job description at any time.

ATE is an equal opportunity employer committed to workplace diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, gender identity, protected veterans' status, status as a disabled individual or any other protected group status or non-job characteristic as directed by law.

Benefits

The Company offers the following benefits for this position, subject to applicable eligibility requirements and annual updates:

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Group Life Insurance
  • Disability Insurance
  • 401k Retirement Plan with match
  • Referral Bonus ("Cash From Crash")
  • 5 Paid Holidays

We are committed to providing competitive compensation for this role. The actual offer will be based on various factors, including but not limited to: job related knowledge, skills, experience, relevant certifications and qualifications.

The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.

Posted Min Pay Rate

USD $23.00/Hr.

Posted Max Pay Rate

USD $25.00/Hr.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Associate in Westmont, IL vacancy
  •  ...Brilliant Staffing has been engaged in a search for an Accounts Payable Associate with our client. *The role will start more North (Hybrid- Mt Prospect area) and then move to Hybrid in the Lisle area* Responsibilities Process invoices and prepare vouchers for payment,... 
    Suggested

    Brilliant

    Lisle, IL
    1 day ago
  •  ...purchase order receipts to invoices within the accounting system and follow up on significant...  ...checks. Enter and maintain accounts payable transactions in the ERP or accounting system...  ...environment. Preferred Qualifications Associate's degree or coursework in Accounting, Finance... 
    Suggested

    O'Neal Industries Inc.

    Lisle, IL
    18 hours ago
  • $25 - $29 per hour

     ...| On-Site (100%) Employment Type: Full-Time - Open Ended Contract Pay: $25-29hr Overview Our client is seeking an experienced Accounts Payable Specialist to join their accounting team. This is a 100% on-site role responsible for processing high-volume vendor invoices,... 
    Suggested
    Full time
    Contract work
    Work at office
    Monday to Friday

    Sterling Engineering

    Downers Grove, IL
    1 day ago
  • $1,000 per month

     ...Job Description Job Description Accounts Payable This position is a hybrid role with the opportunity for remote work. During the...  ...service. Proud members of the National Electrical Contractors Association (NECA) and the Electric Association, Lombardi Electric empowers... 
    Suggested
    Full time
    Part time
    For contractors
    For subcontractor
    Work at office
    Remote work
    Work from home
    Flexible hours

    Lombardi Electric

    Bloomingdale, IL
    13 days ago
  •  ...documentation then examines, codes appropriately, and posts to the accounting system. Prepare checks for printing Prepare hand checks...  ...lead. QUALIFICATIONS Education ~ Bachelor's or Associates Degree in Finance or Accounting Preferred Experience... 
    Suggested
    Local area
    Worldwide

    Sysco

    Bartlett, IL
    3 days ago
  •  ...POSITION PERFORMANCE PLAN – Accounts Payable Associate Position Summary Assists in Accounts Payable processing. Primary Customers Fiscal Services and all hospital team members. Patient/Family/Customer First Treats others with courtesy, respect, and caring touch in all... 
    Contract work
    Work at office
    Flexible hours

    Rush-Copley Medical Center

    Aurora, IL
    3 days ago
  •  ...documentation then examines, codes appropriately, and posts to the accounting system. Prepare checks for printing Prepare hand checks as...  ...by financial lead. Qualifications Education Bachelor’s or Associates Degree in Finance or Accounting Preferred Experience Entry-level... 

    Sysco Northeast Rdc

    Bartlett, IL
    4 days ago
  •  ...from 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... 
    Work at office
    Local area

    Hawk Auto Group

    Westmont, IL
    4 days ago
  • $20 - $27 per hour

     ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Associate Aurora, IL, US 30+ days ago Requisition ID: 1161 Salary Range: $20.00 To $27.00 Hourly Title: Accounts Payable... 
    Hourly pay
    Contract work
    Work at office
    Local area
    Work from home

    RENSA FILTRATION INC

    Aurora, IL
    1 day ago
  • $23 - $25 per hour

    Crash Champions in Westmont, Illinois, is seeking an Accounts Payable Specialist to ensure accurate payment processing and support for internal teams. This role requires a minimum of 2-3 years of related experience and proficiency in Microsoft Excel. The position offers... 
    Hourly pay

    Crash Champions

    Westmont, IL
    1 day ago
  • Brilliant® is seeking an Accounts Payable Associate to handle full-cycle accounts payable tasks primarily in the Lisle area, transitioning from a hybrid model that starts in Mt. Prospect. The ideal candidate should have over 3 years of experience in AP processing and be... 

    Brilliant®

    Lisle, IL
    2 days ago
  • Brilliant Financial Staffing has been engaged in the search for an Accounts Payable and Documentation Specialist. Our client located in Oak Brook, IL is looking for an AP and Documentation Specialist to join their team on a Contract basis. They are seeking an individual... 
    Contract work
    Work at office

    Brilliant®

    Oak Brook, IL
    1 day ago
  •  ...based outside of the greater Chicagoland area. This position is responsible for the accurate and timely resolution of patient accounts. Essential Job Functions Work assigned accounts through the collections system, analyzing them for appropriate action;... 
    Full time
    Work experience placement
    Work at office
    Remote work
    Work from home
    Shift work

    The University of Chicago Medicine

    Willowbrook, IL
    18 hours ago
  • $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... 
    Part time
    Work at office
    Local area

    Jerry Haggerty Chevrolet

    Glen Ellyn, IL
    18 hours ago
  • 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 time
    Work at office

    Abercrombie & Kent

    Downers Grove, IL
    4 days ago
  •  ...Accounts Payable Specialist About the Accounts Payable Specialist Role: Our client, a leading industrial organization, is seeking...  ...Qualifications for the Accounts Payable Specialist: ~ Associate's or Bachelor's degree in Accounting or related field... 
    Bi-weekly pay

    Creative Financial Staffing

    Aurora, IL
    4 days ago
  •  ...system for all departments of the dealership. Reconcile statements and process payable runs throughout the month. Vendor maintenance including W-9's, process 1099's annually. Additional Accounting Office Responsibilities. Dealership Experience a Bonus Requirements... 
    Full time
    Work at office

    San Tan Ford

    Gilberts, IL
    5 days ago
  •  ...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 pay
    Daily paid
    Local area
    Immediate start
    Weekend work

    Dukes Corp

    Carol Stream, IL
    4 days ago
  • $43k - $56k

     ...most valuable resource – our employees. ABOUT THE ROLE The Accounts Payable Specialist will support the daily functions of the Accounts...  ...transactions and during financial audits. Assists the Accounting Associate with monthly review of corporate credit card purchases,... 
    Work at office
    2 days per week
    3 days per week

    Respire Homecare Services

    Elmhurst, IL
    18 hours ago
  •  ...Job Description Job Description Key Responsibilities: Manage the full accounts payable process for a manufacturing operation Perform invoice verification by matching vendor invoices to supporting purchasing and receiving documentation Review purchasing records... 
    Contract work

    Brilliant Financial Search - IL

    Aurora, IL
    18 hours ago
  • $26 - $27 per hour

     ...Employee maintains detailed Accounts Payable records, remits payments to suppliers, and reconciles balances. Primary Functions Responsible...  ...Insurance, 403b, PTO, Tuition Reimbursement. Qualifications Associate's Degree in Accounting, or two to four years of college with... 
    Hourly pay
    Immediate start

    Graceworks

    Aurora, IL
    4 days ago
  •  ...From time to time, Crescent Foods is seeking new associates in a variety of positions. Current open positions at Crescent Foods: Position: Accounts Payable Specialist Location: Hybrid/Mokena, IL Job Id: 216 # of Openings: 1 ABOUT US Friendly work environment, amazing... 
    Contract work
    Work at office

    Crescent Foods

    Mokena, IL
    18 hours ago
  • $27 - $31 per hour

     ...Accounts Payable Specialist Hiring for an Accounts Payable Specialist with weekly pay, benefits, and PTO. MUST HAVE Qualifications: ~2+ years of accounts payable experience, preferably in a high-volume environment. ~ Strong understanding of invoice processing... 
    Weekly pay
    Contract work
    Temporary work
    Work at office

    Aston Carter

    Bolingbrook, IL
    12 hours ago
  •  ...lookups) Experience using SAP strongly preferred Strong communication and organizational skills required Seniority level Associate Employment type Contract Job function Accounting/Auditing Industries Transportation, Logistics, Supply Chain and Storage #J-18808-Ljbffr... 
    Contract work
    2 days per week
    3 days per week

    BGSF

    Wood Dale, IL
    18 hours ago
  • $26.88 - $30.92 per hour

     ...Part Time Accounts Payable Clerk – West Chicago, Illinois This position reports to the Accounts Payable Supervisor and involves managing outgoing payments, verifying invoices, reconciling accounts, processing payments, and communicating with vendors to resolve discrepancies... 
    Hourly pay
    Part time
    Local area

    Fall Creek Farm & Nursery

    West Chicago, IL
    18 hours ago
  • $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 pay
    Part time
    Bank staff

    Alsip-Merrionette Park Public Library District

    Villa Park, IL
    2 days ago
  •  ...invoices to appropriate General Ledger account Assist procurement staff with invoice reconciliation...  ...Problem-solving Education & Experience Associate degree in accounting, finance, or...  ...experience) 2+ years of accounts payable or general accounting experience preferred... 
    Weekly pay
    Work at office
    Local area

    Fresh Edge LLC

    Bartlett, IL
    3 days ago
  • $25 - $29 per hour

     ...Financial Additions has a great contract opportunity for an experienced Accounts Payable Clerk. This role will be contract for at least 6 months and requires staff to be in office. Salary: USD25 - USD29 per hour Responsibilities Process and code invoices accurately, ensuring... 
    Hourly pay
    Contract work
    Work at office

    Financial Additions

    Stickney, IL
    1 day ago
  •  ...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

    Inland Rivers, Ports & Terminals, INC.

    Naperville, IL
    4 days ago
  •  ...supporting complex structural projects across multiple markets. Our accounting team plays a critical role in keeping projects moving by...  ...and suppliers are paid accurately and on time. As an Accounts Payable Specialist, you will own the day-to-day AP function in a fast-... 
    For subcontractor
    Work at office

    ATMI Precast

    Aurora, IL
    18 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Associate. Be the first to apply!