More jobs:
Bookkeeper; Accounts Payable Exp. Req HYBRID
Job in
Alsip, Cook County, Illinois, 60803, USA
Listed on 2026-07-07
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
Job Description & How to Apply Below
- 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
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.
- 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
- 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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