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Accounts Payable

Job in Aurora, Kane County, Illinois, 60504, USA
Listing for: CFS
Full Time position
Listed on 2026-10-29
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below
Ready to take ownership of a high-volume AP function where your work directly impacts the business? Join a collaborative team that values accuracy, process improvement, and strong vendor partnerships while giving you exposure to inventory, month-end close, and cross-functional projects.

Accounts Payable Specialist

Salary: $50K - $60K

Why This Opportunity Stands Out:

• Join a collaborative accounting team where your contributions are highly visible and valued

• Gain exposure to inventory transactions, purchasing, and month-end accounting processes

• Work with a diverse range of vendors and build strong business relationships

• Opportunity to contribute to process improvements and special projects beyond day-to-day AP responsibilities

• Develop expertise in invoice processing, reconciliations, and general ledger support

• Partner with multiple departments across the organization, expanding your business knowledge

• Play a key role in maintaining accurate financial records and supporting company growth

• Enjoy a position that offers a blend of transactional accounting and problem-solving responsibilities

Key Responsibilities for the Accounts Payable Specialist:

• Process invoices, credits, and purchase orders from receipt through payment

• Establish and maintain vendor records, including W-9 documentation and onboarding

• Reconcile vendor statements and general ledger accounts on a monthly basis

• Investigate and resolve invoice discrepancies, pricing issues, and payment exceptions

• Support month-end close activities, reporting, and audit requests

• Review and maintain MRO purchase order requests and assist with special projects
Qualifications for the Accounts Payable Specialist:

• Experience in accounts payable and full-cycle invoice processing

• Background in vendor maintenance, reconciliations, and discrepancy resolution

• Knowledge of purchase orders, inventory receiving, and payment processing

• Experience supporting month-end close, reporting, or audit activities preferred

#LI-MC2
#INNOV
2026
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