Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Staffing Network

Accounts Payable Clerk

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Illinois data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,316 / year median in Illinois

-10% projected decline

Explore Career

Job Description

Accounts Payable Clerk Staffing Network - 3.4 Chicago, IL Job Details $25 an hour 18 hours ago Qualifications High school diploma or
GED Full Job Description Pay Rate:
$25 an hour We are seeking an experienced Accounts Payable Clerk! The ideal candidate is detail-oriented, organized, and comfortable working in a high-volume environment while maintaining accuracy and meeting deadlines. Key Responsibilities Review, validate, and process vendor invoices accurately and timely Match invoices to purchase orders and receipts and resolve discrepancies Ensure proper coding and approval of invoices Maintain accurate vendor records and documentation Respond to vendor and internal inquiries Monitor aging invoices and follow up on outstanding issues Assist with weekly payment processing and disbursements Maintain compliance with company policies and internal controls Work with Purchasing, Receiving, Finance, and other departments to resolve invoice issues Assist with process improvement and automation initiatives Qualifications High school diploma or equivalent required Associate degree in Accounting or Finance preferred 2+ years of Accounts Payable or high-volume transactional processing experience preferred Experience with an ERP system required Microsoft Dynamics 365, Movex, or similar ERP experience preferred Proficiency with Microsoft Excel and Microsoft Office Strong attention to detail and organizational skills Ability to manage multiple priorities in a fast-paced environment Strong written and verbal communication skills Detail-oriented and highly accurate Accountable and dependable Able to work with urgency while maintaining quality Proactive in identifying and resolving issues Professional and comfortable communicating with vendors and internal teams Adaptable and committed to continuous improvement