1,474 Results for

Accounts Payable Jobs in Des Plaines, IL

Jobs

Mundelein, IL

$115,000–$150,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. They’re known for tackling complex technical challenges, supporting major manufacturers across the Midwest, and creating an environment where technicians and engineers can grow fast.

4 days ago

Chicago, IL

$21 / hour

The individual is responsible for collections and reconciliation of customer accounts in addition to maintaining and organizing customer files. Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts.

30+ days ago

Romeoville, IL

$26–$30 / hour
Contractor

We are seeking a detail-oriented Accountant with strong reconciliation experience to support daily accounting operations, ensure accuracy of financial records, and assist with month-end close activities. Perform daily, weekly, and monthly reconciliations of bank, credit card, and general ledger accounts.

17 days ago

Oak Brook, IL

$140,000–$180,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 2. Minimum of 5 years of proven experience in a senior financial managerial position, with a strong understanding of GAAP and Revenue Recognition within a fast-growing Private Equity Backed organization.

5 days ago

Waukegan, IL

$26–$28 / hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

2 days ago

Waukegan, IL

$25–$26 / hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

9 days ago

Waukegan, IL

$25–$26 / hour

Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

9 days ago

Elmhurst, IL

Full time

p tabindex="0">General manager of busy dermatology practice. Manage payables, receivables, billing, front desk/MA's (staffing) etc.

30+ days ago

Gurnee, IL

$35–$38 / hour
Full time

Lead the month end close process, including preparing journal entries, performing detailed account analyses, and completing balance sheet reconciliations while investigating and resolving variances. Assist with accounts receivable and accounts payable functions as needed and handle ad hoc reporting and special projects.

26 days ago

Northwoods, IL

$115,000–$145,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our business supports regional and national customers with products including corrugated packaging, stretch film, tape, strapping, product protection, pallets, and packaging equipment.

5 days ago

Chicago, IL

$23–$24 / hour
Full time

Our client, a respected provider of metal plating solutions since 1903, is seeking a temporary full-time Accounting Assistant to join its Finance Department. Prepare Reports: Generate financial statements and reports, including profit and loss statements and balance sheets, for management review.

30+ days ago

Franklin Park, IL

$27–$30 / hour
Temporary
Contractor

The ideal candidate will have strong communication skills, experience handling customer accounts, and the ability to resolve payment issues while maintaining positive customer relationships. We are seeking a detail-oriented and results-driven Collections Specialist to manage customer accounts, reduce outstanding receivables, and support overall cash flow objectives.

23 days ago

Northbrook, IL

$84,500–$111,500 / year

Demonstrates the highest level of integrity and trust in all aspects of the job by working continually towards self-development, staying abreast of all current information and technology, and be knowledgeable with FASB & AICPA governing bodies affecting functional areas to increase innovation and ensure compliance. Job Summary: The Accounting Supervisor coordinates and reviews accounting activities for Shared Services and Accounts Receivable function while training, developing, and appraising staff to maintain a high level of work efficiency, competency, and flexibility.

8 days ago

Chicago, IL

Presentation Effectiveness: Ability to define business opportunities, gather supportive data, organize information, create, and present information to effectively influence key stakeholders. Territory Management, Develop annual business plans for customers maximizing opportunities, driving profitable growth, and managing to company objectives.

30 days ago

Morton Grove, IL

$56,000–$110,000 / year

Effectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.

30+ days ago

Waukegan, IL

$65–$85

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

1 day ago

Waukegan, IL

Full time

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Recognized by Forbes as one of America’s Best Large Employers, Uline’s culture and growth makes it a great place to take your skills to the next level!

30+ days ago

Lincolnwood, IL

Receives accounts receivable and payables; reviews field related invoices for accuracy, complete expense and appropriate authorization; ensures expenses are coded to an approved budgeted line item; notifies departments and Vice President of Accounting if issues; GL codes and inputs invoices into accounting software; and prepares backup documentation required for payment. Key Tasks and Responsibilities Processes payroll bi-weekly; receives approved timesheets; verifies information for appropriateness and approvals; makes a variety of calculations (such as commissions), such as taxable income, benefit amounts, leave accruals, etc.

Today

Lincolnshire, IL

$90,000–$95,000 / year
Full time

The company is a well-established, medium-sized organization in the manufacturing industry, known for its commitment to innovation and operational excellence. Daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.

10 days ago

Northfield, IL

$234,000–$351,000 / year
Full time

Lead the Global Close, Cost & Balance Sheet Accounting, and Revenue Recognition/Gross to Net teams both in the US, dotted line oversight of the EU global close teams, and within the Pune GCC, fostering a culture of collaboration, continuous improvement and high performance. Decisive and experienced leader with strong interpersonal skills and a proven ability to develop and communicate a vision, lead change, and motivate associates to realize both their own and their team’s full potential while achieving the company’s overall objectives.

30+ days ago

Glen Ellyn, IL

$65,000–$75,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With a commitment to professionalism, safety, and craftsmanship, our client specializes in high-performance coatings, facility maintenance painting, and large-scale commercial projects.

5 days ago

Chicago, IL

1 day ago

Chicago, IL

Remote

$35–$45

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

2 days ago

Chicago, IL

$75,000–$85,000

Aramark Student Nutrition provides food and nutrition services to over 350 school districts in the U.S. It offers public and private education institutions a variety of dining options including breakfast and lunch programs, after-school snacks, catering, nutrition education and retail operations. As the Unit Controller/Operations Finance Analyst, you support Accounting objectives while partnering with operating departments on forecasting, inventory controls, analysis, auditing, and operational support for food service at Chicago Public Schools.

Today

Chicago, IL

Responsibilities: Act as an Ivalua solution architect accountable for the design and implementation of Ivalua capabilities supporting the Source to Pay (STP) workstream, with a specific focus on Indirect Procurement and Services and Direct Procurement, Direct Material Sourcing, and Intercompany purchasing processes. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

1 day ago

Northbrook, IL

$140,670–$152,000 / year
Full time

In addition, experience with the following skills is required : (1) Utilizing SAP FICO functional expertise across FI (GL, AP, AR, AA) and CO (Cost Center, Profit Center, COPA, Product Costing), with experience in both ECC 6.0 and S/4HANA environments; (2) Working with cross module integration including MM, SD, PP, and external systems including Blackline, Vertex, Informatica, Paymetrics, Eskar, Concur, Hyland/OnBase, and OpenText VIM using tools including AEM, SAP IS, PI, WSO2 and Talend; (3) Performing solution design, including translating business requirements, performing fit gap analyses, writing functional specs, and producing configuration/process documentation. (4) Leading testing cycles (unit, integration, regression, UAT) with strong understanding of compliance (GAAP/IFRS, audit); (5) Capable in production support, performing issue analysis, Level 2/3 support, and troubleshooting across FI/CO processes and integrations; (6) Project leadership, including full lifecycle implementations, enhancements, rollouts, and managing project plans and testing strategies; and (7) Using financial processes (period close, asset accounting, intercompany, product costing, revenue recognition) and supporting tools including BPC, LSMW/BO, EDI/IDoc, ServiceNow/JIRA, plus basic ABAP debugging.

17 days ago

Chicago, IL

$221,635–$388,355 / year

Qualifications: Minimum of eight years of external consulting experience in a client-facing strategy discipline at a Big 4 firm, major strategy firm, or a boutique strategy firm, with a focus on working capital, order to cash, procure to pay, or supply chain or inventory cash flow or operational performance improvement; additional relevant work experience, ideally with M&A operations work experience for a private equity firm, strategy and/or relevant function of a Fortune 100 firm. Experience helping global corporations or private equity firms conduct thorough analysis, including assessing process performance, organization, policies, systems, tools and metrics; plus project or program management, strategic cash flow and cost optimization, operational improvement, customer profitability, customer and vendor terms optimization, inventory optimization, organizational restructuring, and change management.

1 day ago

Northfield, IL

$23.25–$33.75 / hour
Full time

Establish and maintain a close working relationship with the following groups: Vendor Relations, Vendor Representatives, Quality, Finance [A/P], Chargebacks, Contracts, Inventory Management and other appropriate personnel. Provide customer service to internal and external requestors and manage workloads that necessitate portfolio-specific analytics to occur for departmental success and process improvement(s).

30+ days ago

Northfield, IL

$23.25–$33.75 / hour
Full time

Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling). Intermediate level skill in Microsoft Access (for example: designing and creating simple queries, modifying data types, adding dates, working with required fields and/or creating labels).

11 days ago

Chicago, IL

Deliver assigned Q2C scope and milestones within SAP S/4HANA Public Cloud programs, collaborating with Finance, Sales, and upstream process leads to ensure accurate invoicing, timely cash application, compliant revenue recognition, and successful period end close. Qualifications: Minimum five years of recent experience in external management consulting, including at least two full lifecycle SAP S/4HANA Public Cloud implementations with direct responsibility for Quote to Cash (Q2C) processes spanning billing, accounts receivable, collections, cash application, and revenue recognition.

1 day ago

chicago, IL

Operational Partnership: Collaborate with the Resident District Manager and VP of Operations, to translate P&L data into operational improvements and track key performance indicators (KPIs) for Business Reviews. ● Procurement & Rebates: Direct procurement data gathering and managing the client purchasing rebate program to maximize financial performance.

1 day ago

Chicago, IL

$184,870–$324,185 / year

If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. Responsibilities: * Plan and execute the day-to-day activities of advisory engagements, specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting, Treasury, etc.), for a variety of clients including process design, package implementation lifecycle support, and project reviews.

1 day ago

Chicago, IL

$184,870–$324,185 / year

If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. Responsibilities: Plan and execute the day-to-day activities of advisory engagements, specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting, Treasury, and more), for a variety of clients including process design, package implementation lifecycle support, and project reviews.

1 day ago

Chicago, IL

$184,870–$324,185 / year

If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. Responsibilities: Plan and execute the day-to-day activities of advisory engagements, specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting, Treasury, etc.), for a variety of clients including process design, package implementation lifecycle support, and project reviews.

1 day ago

Chicago, IL

Position Summary: The Practice Manager is responsible for administering the day-to-day activities of the business office including patient and employee relations, recruitment and terminations, staff management of marketing and communications efforts, ensuring regulatory compliance, staff training and motivation. Monitor and improve key performance indicators including production, collections, treatment acceptance, accounts receivable, hygiene reappointment rates, cancellation rates, and new patient growth.

3 days ago

Waukegan, IL

$26–$28 / hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Process customer checks, electronic payments and credit card transactions accurately and efficiently to support Uline’s U.S. and Mexico operations.

2 days ago

Chicago, IL

Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals – Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) – all recognized as Magnet hospitals for nursing excellence. Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties.

2 days ago

Chicago, IL

Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals – Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) – all recognized as Magnet hospitals for nursing excellence. Accurately documents vital sign monitoring (temperature, heart rate, respiratory rate, and blood pressure) as well the results of point of care blood glucose monitor (Accu-Check) in the patient’s electronic medical record (EMR).

1 day ago

Waukegan, IL

$25–$27 / hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

2 days ago

Mount Prospect, IL

$105,000–$115,000

For the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS) , the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA. Daily Supervision: Daily walks must be conducted including guest rooms and public spaces to ensure friendly service, cleanliness and testing of mechanical equipment to ensure all pieces are in working order.

Today

Downers Grove, IL

Accountant is a working accountant who will execute all accounting functions for the company, including performing day-to-day accounting operations and ensuring an accurate and timely month-end and year-end close. Stenograph is solely owned by The Heico Companies, LLC, a privately held, $3B revenue company that specializes in acquiring distressed assets, improving their performance, and holding them for the long term.

30+ days ago

Chicago, IL

If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.

1 day ago

BOLINGBROOK, IL

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.

3 days ago

Crestwood, TX

$28–$36 / hour

Education: High School Graduate or General Education Degree (GED): Required Associate's Degree (two year college or technical school) Preferred, Field of Study: Business Experience: 2 plus years of experience in Accounts Receivable Experience in Construction Contract Administration helpful Computer Skills: Type and 10-key by touch. monies, preparing and depositing checks/cash, running credit cards, retrieving credit card batch settlement, posting payments cash/check/credit card batches in current system, creating deposit summary, preparing and distributing daily cash balancing packet.

Today

Woodridge, IL

Full time

ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.

16 days ago

Westmont, Illinois

Hawk Auto Group is a dynamic and rapidly growing automotive group with multiple dealership locations across Illinois. We are currently looking for an experienced Automotive Accounts Payable Clerk at our corporate location.

30+ days ago

$43,200–$61,200 / year

Please note that Life Fitness/Hammer Strength will never ask for your financial information at any part of the interview process, including the post-offer stage, and will only correspond through "@lifefitness.com" or "@indoorcycling.com" domain email addresses or "lifefitness@myworkday.com" for U.S. opportunities. Reporting to the Accounts Payable Manager, the Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

30+ days ago

Chicago, IL

KEY RESPONSIBILITIES:Accounts Receivable (AR)Generate monthly tenant billings (rent, CAM, tax, insurance, utilities, and other recoveries)Apply tenant payments (ACH, wires, checks) to tenant ledgers accurately and timelyReconcile tenant accounts and resolve discrepanciesMonitor AR aging and follow up on outstanding balances with Property ManagersReview lease terms to ensure billing accuracy and complianceAssist with CAM reconciliations and tenant true-upsRespond to tenant inquiries regarding billing and account activityAccounts Payable (AP)Review, code, and enter vendor invoices in accordance with company policiesEnsure invoices are properly approved and supported by documentationMaintain vendor records, including W-9s and payment termsReconcile vendor statements and resolve discrepanciesTrack and ensure timely payment of recurring corporate expensesAssist with 1099 preparation and year-end reportingGeneral Accounting SupportAssist with month-end close by ensuring AR and AP transactions are complete and accurateMaintain organized digital records for audits and internal reviewGenerate reports for accounting and property management teamsSupport process improvements and system implementations as neededOther projects as neededKNOWLEDGE, SKILLS, & ABILITIES:Interpersonal Skills: Strive for positive co-worker relationships which are vital to the company, team, and efficiency. QUALIFICATIONS:4+ years of Accounts Receivable and/or Accounts Payable experience preferredAttention to detail, problem solver, organizedComfortable with Microsoft Office (Excel, Word & Outlook)Solid communication and customer service skillsMotivated self-starter who also works well in a larger teamEXPERIENCE:Sage Intacct accounting software: 1 year (Preferred)Accounts Receivable/Accounts Payable: 4 years (Required)#J-18808-Ljbffr.

2 days ago

Glen Ellyn, Illinois

Location: Glen Ellyn, IL Position Type: Part-Time (20-25hrs) Job Summary: Haggerty Auto Group is seeking a detail-oriented professional to handle daily financial transactions, including processing invoices, reconciling payments, and managing billing. About Us: Haggerty Auto Group, with its dealerships in Glen Ellyn, West Chicago, and Villa Park, is the most reliable and trusted dealer in the region.

19 days ago

Chicago, IL

Duties include reviewing and processing vendor invoices; reviewing staff credit card reconciliations; processing and maintaining all new vendor paperwork; and conducting weekly check runs and wire transfers. We have an opening for an Accounts Payable and Accounts Receivable Accountant who will be responsible for supporting the Accounts Payable/Payroll Manager and Controller with all Accounts Payable and Accounts Receivable processes.

30+ days ago

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Accounts Payable Jobs in Des Plaines, IL

Accounts Payable Manager Jobot

Accounts Receivable Clerk Alpha Baking Co., Inc.

Accountant Grayson Search Partners

Controller Jobot

Accounts Receivable Specialist - Bilingual Uline

Financial Services - Accounts Receivable Uline

Accounts Receivable Associate - Part-Time Uline

Office Manager Davis Dermatology

Accounting Consultant Page Group

Controller - Manufacturing & Distribution Jobot

Bilingual Accounting Assistant Jepsen Investments, Inc.

Collections Specialist Grayson Search Partners

Accounting Supervisor, Shared Services CF Industries

Regional Sales Manager - Northeastern Alpha Baking Co., Inc.

Outside Salesperson Hajoca Corporation

Nonprofit Controller Vaco LLC

Uline Finance Hiring Event - Waukegan, IL Uline

Payroll Specialist - On site Airoom Companies, LLC

Accountant Page Group

VP Accounting Operations & Close Medline Industries

Construction Administrator/Billing Assistant Jobot

Sr. Accountant Vaco LLC

Senior Property Accountant Kforce Inc.

Unit Controller/Operations Finance Analyst - Chicago Public Schools Aramark

Manager, Ivalua Source to Pay KPMG

Sr Analyst Business Systems IT Medline Industries

Director, Working Capital Strategy KPMG

Vendor Data Specialist Medline Industries

Operations Specialist Medline Industries

Manager, SAP S4 Public Cloud Quote to Cash (Q2C) Lead KPMG

Culinary Operations & Procurement Analyst - Relocation Assistance Available HHS

Director, SAP Finance Architect - Power & Utilities KPMG

Director, SAP Finance Architect - Oil & Gas KPMG

Director, SAP Enterprise Architect - Finance KPMG

Practice Manager Webster Dental Care

Cash Applications Specialist - Bilingual Uline

RN - AP4 Med-Surg/Behavioral Health - Days Endeavor Health

Patient Care Technician - AP5 Med/Surg/Tele/Oncology/OBV - Days Endeavor Health

Cash Applications Specialist Uline

General Manager MCR Hotels

Sr Accountant Stenograph LLC

Sr. Associate, Oracle Procure to Pay KPMG

Operations Manager- Transportation (Supply Chain/Logistics) Penske Truck Rental

Project Administrator - Construction American Fence Company, Inc.

Accounts Payable Clerk Manpower

Automotive Accounts Payable Clerk Hawk Auto Group

Accounts Payable Clerk Life Fitness LLC

Accounts Payable/Accounts Receivable Clerk Marc Realty

Accounts Payable And Receivable Clerk Jerry Haggerty Chevrolet

Accounts Payable and Accounts Receivable Accountant Museum of Contemporary Art Chicago

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