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Account Payable Associate Jobs in Elgin, IL (NOW HIRING)

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Accounts Payable Associate

Bloomingdale, IL ยท On-site

$50K - $70K/yr

Accounts Payable This position is a hybrid role with the opportunity for remote work. During the ... Develop and maintain subcontractor agreement procedures CBOT Account Management Responsibilities ...

Accounts Payable Associate

Westmont, IL ยท On-site

$23 - $25/hr

... effective account reconciliation and issue resolution. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Review, verify, and process statements according to payment terms. * Reconcile accounts payable ...

Accounts Payable Associate

Westmont, IL ยท On-site

$23 - $25/hr

... effective account reconciliation and issue resolution. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Review, verify, and process statements according to payment terms. * Reconcile accounts payable ...

Associate, Accounts Payable

Chicago, IL ยท On-site

$20.50 - $26.50/hr

This individual will support the Firm's accounts payable activities, with a primary focus on legal invoice management. The Associate will be responsible for processing, reviewing, coding, tracking ...

Accounts Payable Specialist

Aurora, IL ยท On-site

$21 - $27/hr

Associate's or Bachelor's degree in Accounting or related field preferred. * 3+ years of experience in general accounting or accounts payable. * Strong knowledge of general accounting principles.

Accounts Payable Specialist

Aurora, IL

$21 - $27/hr

Associate's or Bachelor's degree in Accounting or related field preferred. * 3+ years of experience in general accounting or accounts payable. * Strong knowledge of general accounting principles.

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Account Payable Associate information

See Elgin, IL salary details

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How much do account payable associate jobs pay per hour?

As of Aug 1, 2026, the average hourly pay for account payable associate in Elgin, IL is $22.31, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $24.47 per hour, depending on experience, location, and employer.

What are some common challenges faced by an Account Payable Associate, and how can they be managed effectively?

Account Payable Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and resolving discrepancies between purchase orders and invoices. To manage these effectively, strong organizational skills, attention to detail, and clear communication with both internal teams and external vendors are essential. Many organizations also use automated accounting software to streamline processes and reduce manual errors, making adaptability to new technologies a valuable asset in this role.

What is the difference between Account Payable Associate vs Accounts Payable Clerk?

AspectAccount Payable AssociateAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles prefer associate degreeHigh school diploma or equivalent; some roles may prefer certification
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Employer & Industry UsageCommon in corporate finance teams across industriesCommon in finance departments, often in larger organizations
Primary ResponsibilitiesProcessing invoices, verifying expenses, maintaining recordsData entry, invoice processing, resolving discrepancies

Both roles involve processing invoices and maintaining financial records, often within similar office environments. The main difference lies in job titles used by employers; 'Account Payable Associate' may imply a broader or slightly more specialized role, while 'Accounts Payable Clerk' is more traditional. Both positions require similar skills and credentials, making them closely related in the finance and accounting field.

What are the key skills and qualifications needed to thrive as an Account Payable Associate, and why are they important?

To thrive as an Account Payable Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in invoice processing and reconciliation, typically supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and often knowledge of Microsoft Excel, is essential for managing transactions and records efficiently. Strong organizational skills, time management, and effective communication help you excel in managing deadlines and collaborating with vendors and internal teams. These skills ensure accurate financial records, timely payments, and smooth operations within the organization.

What are Account Payable Associates?

Account Payable Associates are professionals responsible for managing a company's outgoing payments and financial obligations to vendors and suppliers. Their duties typically include processing invoices, verifying payment accuracy, reconciling accounts, and ensuring timely payments. They play a crucial role in maintaining accurate financial records and supporting the overall financial health of an organization. By handling the accounts payable process efficiently, they help prevent late fees, maintain good vendor relationships, and support financial reporting.
What are the most commonly searched types of Account Payable jobs in Elgin, IL? The most popular types of Account Payable jobs in Elgin, IL are:
What cities near Elgin, IL are hiring for Account Payable Associate jobs? Cities near Elgin, IL with the most Account Payable Associate job openings:
Infographic showing various Account Payable Associate job openings in Elgin, IL as of July 2026, with employment types broken down into 84% Full Time, 12% Part Time, and 4% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $46,413 per year, or $22.3 per hour.

Accounts Payable Associate

Corporate Coverage Company

Chicago, IL โ€ข On-site

$24 - $28/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 4 days ago


Job description

Description:

Corporate Coverage Company is hiring an Accounts Payable Associate to join our shared services and accounting team. We support a family-owned group of recycling and industrial service companies operating across six states. Since 1976, we’ve delivered practical, reliable industrial solutions across the Midwest and South — and our corporate team plays a critical role in keeping operations running smoothly.


Primary Responsibilities:

  • Organizes high volume payables obtained from managers at multiple locations.
  • Reconciles invoices requiring supporting reports.
  • Enter payables for multiple companies.
  • Processes all aspects of weekly check runs.
  • Reconciles vendor statements.
  • Investigates and resolves invoice payment discrepancies.
  • Communicates with vendors via phone and email.
  • Prepare monthly/weekly reporting for assigned entities.
Requirements:
  • Experience with accounts payable required
  • Solid working knowledge of MSN Excel & Outlook
  • Knowledge of any accounting systems a plus
  • Efficient, high degree of accuracy in data entry; willing to proofread.
  • Ability to work well in a deadline-oriented environment.

Benefits:

  • Health, Dental, Vision insurance
  • Paid vacation, holidays and sick time
  • 401(k) with company match
  • Business casual dress code

Schedule:

  • Monday to Friday in person

Corporate Coverage Company is an Equal Opportunity Employer.