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Robert Half
Accounts Payable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Illinois data
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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
Job Description
at Robert Half in Elmhurst, Illinois, United States Job Description Description We are looking for an Accounts Payable Clerk to join a collaborative manufacturing organization in Elmhurst, Illinois. This role is ideal for someone who is highly organized, comfortable working with deadlines, and committed to maintaining accuracy across high-volume payment activities. The position supports day-to-day financial operations by ensuring invoices, vendor records, and payment processes are handled with care and consistency.
Responsibilities:
- Review incoming vendor and subcontractor invoices, confirm supporting documentation, and assign accurate coding across jobs, departments, cost categories, and ledger accounts.
- Oversee the full payable workflow by monitoring approval status, maintaining aging schedules, and issuing payments in line with agreed terms and internal controls.
- Gather and track subcontractor compliance documents such as W-9s, lien waivers, and insurance certificates to support timely and proper payment processing.
- Compare vendor statements against internal records, identify variances, and resolve billing concerns, disputes, and payment discrepancies promptly.
- Assist with month-end accounting activities by preparing payable-related accrual support, reconciling accounts, and keeping financial files organized for audit readiness.
- Communicate with internal teams and external vendors to clarify invoice details, approval needs, and payment questions.
- Maintain accurate accounts payable records to support reporting, cash planning, and consistent financial documentation.
Benefits:
+ Medical/dental/vision + 401K Requirements Keys- At least 5 years of accounts payable experience with direct involvement in invoice entry, vendor account maintenance, reconciliations, and payment processing.
- Demonstrated knowledge of three-way matching across purchase orders, invoices, and receiving documents.
- Strong attention to detail with the ability to manage multiple priorities and meet recurring deadlines in a fast-moving setting.
- Solid analytical and problem-solving skills with a proactive approach to investigating discrepancies.
- Dependable availability for on-site work Monday through Friday.
- Ability to work from Elmhurst, Illinois or commute reliably to the location.
- Proficiency in invoice coding, check runs, and core accounts payable procedures.
- whenever you choose
- even on the go.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance