262
accounts payable clerk jobs in Chicago, IL
Corporate Coverage Company —Chicago, IL
Efficient, high degree of accuracy in data entry; willing to proofread. Investigates and resolves invoice payment discrepancies.
$21 - $22 an hour
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UCP Seguin of Greater Chicago —Cicero, IL
Ensures accurate payment of invoices and acts as Agency liaison to vendors, contractors and suppliers, and maintenance of the accounts payable ledger;…
$22.50 - $25.00 an hour
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1d
Confidential —Niles, IL
Responsible for all aspects of onsite weekly and bi-weekly payroll administration in accordance with company policies, practices, and procedures as well as…
Estimated: $56.8K - $71.9K a year
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United States Drug Testing Laboratories, Inc. (USDTL) —Des Plaines, IL
Associate’s degree in Accounting or a related field required; Bachelor’s degree preferred. Experience matching Delivery Receipts, Purchase Orders, and Invoices…
Estimated: $47.4K - $60K a year
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2d
Portillo's —Oak Brook, IL
Organize and manage fleet of vehicles, including, but not limited to license plate renewals and communications of maintenance or recall notifications.
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1d
The Goltz Group —Chicago, IL
Monitoring credit card balances, distributing staff credit card statements, and processing credit card transactions for GL coding.
$58,000 - $65,000 a year
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1d
Ballyhoo Hospitality —Chicago, IL
Bachelor's degree in Accounting, Finance, or related field preferred. Monitor and manage the accounts payable email inbox, ensuring timely responses to vendor…
From $65,000 a year
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Shummi US LLC —Elk Grove Village, IL
The ideal candidate will be responsible for maintaining financial records, handling accounts payable, and ensuring accuracy in financial transactions.
$19.52 - $22.17 an hour
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3d
Guaranteed Rate —Chicago, IL
Post journal entries and cash receipts. Assist with new transactions to ensure proper application of US GAAP and industry reporting requirements.
$45,000 - $55,000 a year
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19h
Connect Search —Chicago, IL
Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred. Prepare payment files for ACH, wires, credit cards, and check…
$25 an hour
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Clear Investment Group —Chicago, IL
Assist in month-end closing process including journal entry preparation and maintenance of GL. Maintain accurate records of accounts payable transactions.
$60,000 a year
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12h
Chicago Public Schools —Chicago, IL
Bachelor’s Degree in Accounting or Finance or related field or equivalent experience, required. This includes but is not limited to the following processes:…
$50,000 - $66,000 a year
23h
Curis Services —Lincolnwood, IL
Bachelor’s Degree in Accounting, Finance, or related field of study. Entering invoices and credit memos into the accounting system.
Estimated: $41K - $52K a year
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Holsten Management —Chicago, IL
Process payments of invoices as instructed by Director of Accounting. Ability to relate to diverse group of employees, co-workers, tenants, vendors and guest.
$50,000 - $53,000 a year
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2d
Daniels Health —Chicago, IL
2-5 years’ experience in Accounts Payable, or related field. With growth both domestically and internationally, Daniels Health seeks an exceptional Accounts…
Estimated: $49.2K - $62.3K a year
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Havas Group —Chicago, IL
Meet with finance leads regularly to chase down missing AP invoices. Prepares monthly P&L account detail analysis. Ability to multitask, time management skills.
Estimated: $52.1K - $66K a year
North Park University —Chicago, IL
Record Keeping: Maintain accurate records of all transactions, including invoices, payments, and expense reports. Attention to detail and accuracy.
Estimated: $47.9K - $60.6K a year
Talent groups —Chicago, IL
The employee is expected to collect the printed checks for vendor payments, put them in envelops and hand it over to the mail room.
$14 - $17 an hour
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The Royal Group —Cicero, IL
Five years of A/P experience in the corrugated industry prefer or another related field. Colleague degree in accounting or another related field.
Estimated: $55.8K - $70.6K a year
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8d
Omnia Healthcare Group —Lincolnwood, IL
Strong attention to detail in data entry. Review, code and input invoices/check requests into A/P system. Ensure invoices follow A/P policy and procedures.
$22 - $28 an hour
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