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Bookkeeper; Accounts Payable Exp. Req HYBRID

Job in Alsip, Cook County, Illinois, 60803, USA
Listing for: twiceasnice Recruiting
Full Time, Part Time position
Listed on 2026-07-07
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 23 - 28 USD Hourly USD 23.00 28.00 HOUR
Job Description & How to Apply Below
Position: Bookkeeper (Accounts Payable Exp. Req.) – HYBRID
  • Job Title: Bookkeeper (Accounts Payable Exp. Req.) – HYBRID
  • Location: Alsip, IL (Hybrid: 2 days/week remote after ~90 days of training)
  • Salary: $23-$28/hour + Benefits
  • Benefits: Medical (90% company paid), Dental, Vision, Life, Short/Long Disability, 401K, PTO
  • Job Type: Full-Time
  • Core

    Hours:

    M-F, 7:30am – 4:00pm
  • Start Date: ASAP
  • Sponsorship: Not available
  • Relocation Assistance: Not Available
Bookkeeper (Accounts Payable Exp. Req.) – HYBRID Description

Our client in the industrial equipment industry is looking for a Bookkeeper to add to their accounting team in Alsip, IL. In this role, you will primarily support the Accounts Payable function through high-volume data entry, invoice processing, payment preparation, billing support, and maintaining accurate accounting records. The ideal candidate will have prior accounts payable experience, a solid understanding of accounting principles, and enjoy working in a detailed, process-driven environment.

To be successful, you must be organized, accurate, and eager to continue developing your accounting skills. This is a great opportunity to join a stable company that offers long-term career growth within its accounting department.

Bookkeeper (Accounts Payable Exp. Req.) – HYBRID Responsibilities
  • Process high-volume accounts payable invoices with accuracy and attention to detail
  • Prepare vendor payments and ensure invoices are processed in a timely manner
  • Match purchase orders to invoices and resolve invoice discrepancies
  • Communicate with vendors regarding invoice and payment-related questions
  • Monitor accounts payable aging and support month-end processing deadlines
  • Support billing activities and related accounting documentation
  • Match proof of delivery documentation within the accounting system
  • Review open purchase order reports to ensure accounting records are complete
  • Select the appropriate general ledger account when processing invoices
  • Compile supporting documentation for accounting activities as requested
  • Perform high-volume data entry while maintaining accurate financial records
  • Assist the accounting team with additional administrative and accounting support as needed
  • Complete occasional local mail pickups, bank deposits, and check runs as needed
Bookkeeper (Accounts Payable Exp. Req.) – HYBRID Qualifications
  • 3+ years of accounting experience is required
  • Accounts payable (AP) experience is required
  • Strong data entry experience with a high level of accuracy is required
  • Experience using accounting software is required
  • Ability to work 100% onsite during the initial training period ~ 90 days is required
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