×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Clerk

Job in Melrose Park, Cook County, Illinois, 60161, USA
Listing for: Triple-S Steel Holdings, Inc.
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 20 - 24 USD Hourly USD 20.00 24.00 HOUR
Job Description & How to Apply Below

Company Name Tube Supply

Title of Position Accounts Payable Clerk

Position Type Full-Time;
Non-Remote

Location Melrose Park, IL

Founded in 2016, Tube Supply provides quality steel tube and bar in alloy, stainless, and carbon for oil and gas applications, including drilling, completions, production, and downhole tools. Our steel tubular and bar products are tailored specifically to meet the demands of the oil and gas industry, including high pressure, high temperature (HPHT) and sour (H2S) well environments. Tube Supply clients are leading oil and gas service companies, OEMs, and manufacturing centers globally.

Our goal is to maintain a stable, fun work environment while delivering satisfaction to the marketplace. We live closely by our core values excellence, loyalty, and fun. These are seen throughout our interactions with customers, within the company, and in each of our employees’ everyday lives.

Benefits Offered

  • 401(k) including company matching
  • Health insurance (medical, dental, and vision)
  • Flex Saving Account and Health Reimbursement Account
  • Company-provided Term Life Insurance
  • Company-provided Short-term and long-term disability insurance
  • Paid Holidays
  • Paid time off

The pay range for this position is $20.00-$24.00 per hour depending on experience.

  • Review, code, and enter supplier invoices, matching them against purchase orders and receiving logs.
  • Reconcile vendor statements, resolve discrepancies, and answer other related inquiries from suppliers.
  • Review and process employee expense reports, ensuring company policy compliance and appropriate approvals.
  • Process non-inventory expenditure invoices, routing them to proper managers for approval.
  • Prepare and execute scheduled payments runs, including checks, ACH transactions, and wire transfers.
  • Other accounting and operations functions and projects assigned by Management.
  • Full-cycle accounts payable experience
  • Proficiency in ERP software and expense management platform
  • Familiarity with inventory costing and freight
  • Ability to manage high-volume data entry with accuracy
  • Strong communication skills
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary