Accounts Payable Administrator
Listed on 2026-06-18
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Why you’ll love it here!
- Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance
- 401k
- Community Service Day
- Spotlight Awards
- National Sales Excellence Awards
- CFSP Prep Certification Program
- The Accounts Payable Administrator reports to the AP Manager
- Located in Bedford Park, IL
- Full‑Time
- In Office
We are seeking a skilled and detail‑oriented Accounts Payable Administrator to join our finance team. This person will play a key role in supporting the accurate and timely processing of invoices, maintaining vendor relationships, and ensuring compliance with payment terms. This position offers an opportunity for professional growth and development in the field of accounts payable.
Invoice Processing- Process and code invoices accurately, ensuring adherence to company policies and accounting standards.
- Match invoices with purchase orders and receipts to verify proper documentation.
- Communicate with vendors to resolve inquiries, discrepancies, and payment‑related issues.
- Manage vendor relationships and address payment discrepancies in a timely manner.
- Prepare and process payments in accordance with established payment schedules and terms.
- Reconcile statements and ensure vendors are paid within agreed‑upon timelines.
- Review and process employee expense reports, verifying receipts and adherence to company policies.
- Assist in the preparation of reports related to expenses and reimbursements.
- Maintain accurate and organized records of accounts payable transactions.
- File and archive financial documents in accordance with record‑keeping policies.
- Assist in analyzing accounts payable data to identify trends, discrepancies, and opportunities for process improvement.
- Generate reports to support decision‑making and financial analysis.
- Collaborate with cross‑functional teams on special projects and initiatives.
- Support the Accounts Payable Supervisor in achieving departmental goals.
- Strong understanding of accounts payable processes and procedures.
- Attention to detail and accuracy in processing financial transactions.
- Effective communication skills, both verbal and written.
- Ability to prioritize tasks and meet deadlines in a fast‑paced environment.
- Problem‑solving skills and the ability to address payment discrepancies.
- Ability to work independently and collaboratively in a team environment.
- 1 – 2 years of relevant work experience in accounts payable, or equivalent Military or practical experience.
- Proficiency in Microsoft Office applications, particularly Excel.
- Knowledge of accounting principles and familiarity with accounting software.
- Ability to successfully pass a background check post offer acceptance.
Compensation includes the posted hourly pay range. Additional compensation opportunities, including overtime pay, incentives, or bonuses, may apply where applicable. Total compensation is determined based on experience, skills, internal equity, geographic location, and other job‑related factors.
Tri Mark USA provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
If you require reasonable accommodation in completing this application, interviewing, completing any pre‑employment testing, or otherwise participating in the employee selection process, please direct your inquiries to
Tri Mark’s commitment to diversity, inclusion and belonging is a purposeful mission of strengthening our organization and those we serve by uniting the unique and beautiful differences of our employees. This mission is instilled in the fiber of who we are as a company, setting the standard for our industry. We are committed to promoting diversity, inclusion and belonging through sharing, education, and experiences.
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