Accounts Payable Specialist: Vendor & Cash Flow
Listed on 2026-11-04
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
City Link is seeking an Accounts Payable Clerk to manage the outflow of funds for the district, ensuring timely payments and accurate processing of vendor invoices in line with department policies.
You will verify federal IDs, review purchase orders, reconcile expenses, monitor cash flow, and prepare monthly reports for the Director of Finance. AAP responsibilities include compliance with tax and spend controls, with standard weekday hours.
This role, Accounts Payable Specialist:
Vendor Payments & Cash Flow at City Link, could be your next move.
Our organisation is growing, and we are hiring a Accounts Payable Specialist:
Vendor Payments & Cash Flow in Peoria, IL, United States.
This position is for the Accounts Payable Specialist:
Vendor Payments & Cash Flow role at City Link.
We are seeking a motivated Accounts Payable Specialist:
Vendor Payments & Cash Flow to join City Link in Peoria, IL, United States.
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