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CFS
Accounts Payable Analyst
Career Insights for Billing Analyst
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Based on Illinois data
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What they do
A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.
$54,758 / year median in Illinois
-7% projected decline
Job Description
Accounts Payable Analyst
CFS - 4.0
Naperville, IL Job Details $70,000 - $90,000 a year 13 hours ago Qualifications Accounting systems Internal controls Compliance monitoring Expense reports Bachelor's degree Full Job Description Looking for an opportunity where you can own a critical finance function, interact across the business, and help improve processes? This role offers a blend of expense management, systems administration, and employee support within a collaborative accounting environment.Accounts Payable Analyst Why This Opportunity Stands Out:
Be the go-to resource for employees and leadership on expense reimbursement policies and processes. Gain hands-on exposure to expense management systems, corporate card administration, and accounting operations. Play a key role in improving processes, enhancing compliance, and driving operational efficiencies. Enjoy a position that combines analytical work, employee interaction, and system administration responsibilities. Contribute directly to a high-volume, business-critical function with visibility across the organization.Target Compensation:
$70,000 and $90,000 depending on experience and qualifications. Key Responsibilities for theAccounts Payable Analyst:
Review, audit, and approve employee expense reports to ensure compliance with company policies and procedures. Validate receipts, invoices, approvals, business purposes, and account coding for reimbursement requests. Resolve exceptions, communicate policy violations, and assist employees with expense-related questions. Support administration and maintenance of expense reimbursement platforms, including user setup and system configurations. Assist with corporate card processing, reconciliations, reporting, onboarding, and continuous process improvements. Qualifications for theAccounts Payable Analyst:
Bachelor's degree in Accounting, Finance, Business, or a related field. 5+ years of experience reviewing and processing employee expense reimbursements. Experience with third-party expense management and reimbursement systems, Concur, Expensify, Chrome River etc.. Strong understanding of expense reporting, policy compliance, reconciliations, and accounting controls. Estimated Annual compensation between $70,000 and $90,000 depending on experience and qualifications. #INSEP2026
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