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AP Clerk

Job in Lincolnwood, Cook County, Illinois, 60712, USA
Listing for: CFS
Full Time position
Listed on 2026-07-31
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 60000 USD Yearly USD 42000.00 60000.00 YEAR
Job Description & How to Apply Below

About The Opportunity

Our client is seeking an Accounts Payable Clerk to join their growing team. This is a great opportunity for someone looking for a long-term home where they can build their accounting career, contribute to a supportive team, and gain hands-on experience across AP, reconciliations, and vendor management.

Whether you have 1-2 years of AP experience or a recent Accounting degree with a strong desire to learn, this team is willing to invest in training the right person.

Why This Role?
  • Opportunity to join a company looking for a long-term team member
  • Flexible schedule options (6:00 AM-3:00 PM or 9:00 AM-5:00 PM)
  • Training and development provided
  • Potential for hybrid flexibility after proving success in the role
  • Supportive and collaborative team environment
  • Modern office utilizing OCR and AI technology
  • Business casual workplace with a strong work-life balance
  • Excellent opportunity to grow your accounting career
Key Responsibilities For The Accounts Payable Clerk
  • Process invoices accurately and enter data into the accounting system
  • Review invoices and correctly code expenses to the appropriate accounts
  • Investigate and resolve invoice discrepancies with vendors
  • Perform bank reconciliations and assist with account balancing
  • Manage monthly bill payments using aging reports
  • Monitor invoice dates, payment terms, and supporting documentation
  • Maintain organized vendor records and AP documentation
Required Qualifications for the Accounts Payable Clerk
  • 1-2 years of Accounts Payable experience or an Accounting degree
  • Strong attention to detail and accuracy
  • Basic Excel skills
  • Ability to work independently after training
  • Strong organizational and problem-solving skills
Preferred
  • Experience with invoice coding and vendor management
  • Bank reconciliation experience
  • Experience working in a high-volume data entry environment
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