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Account Payable Recovery Audit Jobs in Burr Ridge, IL

Accounts Payable Team Lead

Glenview, IL

$48K - $64K/yr

  • Medical

  • Retirement

  • PTO

... account reconciliations. * Conduct interviews and make recommendations for potential new hires for the Accounts Payable team. * Review and audit recurring reports and general ledger accounts and ...

Accounts Payable

Chicago, IL · On-site

$19 - $24/hr

  • PTO

Preparing accounts payable invoices * Making payments promptly * Preparing sales and use tax ... Providing support for audits * Collaborating with other departments to handle account issues

Accounts Payable Manager

Chicago Heights, IL · On-site

$80K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Conduct regular audits of accounts payable processes and documentation to ensure accuracy and adherence to company policies. Reporting and Reconciliation: * Prepare monthly, quarterly, and year-end ...

Accounts Payable Coordinator

Chicago, IL · On-site

$60K - $75K/yr

  • Medical

  • Dental

  • Retirement

  • PTO

Accounts Payable Coordinator Department: Accounting Reports to: Finance and Treasury Manager Job ... Process and audit vendor invoices to ensure accuracy, proper coding, and compliance with company ...

Accounts Payable Coordinator

Chicago, IL · On-site

$60K - $75K/yr

  • Medical

  • Dental

  • Retirement

  • PTO

Accounts Payable Coordinator Department: Accounting Reports to: Finance and Treasury Manager Job ... Process and audit vendor invoices to ensure accuracy, proper coding, and compliance with company ...

Accounts Payable Manager

Chicago Heights, IL · On-site

$80K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Conduct regular audits of accounts payable processes and documentation to ensure accuracy and adherence to company policies. Reporting and Reconciliation: * Prepare monthly, quarterly, and year-end ...

Accounts Payable Manager

Chicago, IL · On-site

$67K - $92K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Payable (AP) Manager position is a critical inward facing role focused on ensuring the ... Work with Accounting team in support of external audits by providing supporting schedules ...

Accounts Payable Manager

Chicago, IL

$67K - $92K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Payable (AP) Manager position is a critical inward facing role focused on ensuring the ... Work with Accounting team in support of external audits by providing supporting schedules ...

Senior Manager of Accounts Payable

Oak Brook, IL · On-site

$66K - $90K/yr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Establishes personal relationships with vendor AR contacts, leading communications on account ... Arranges for audits as required and appropriate - oversees audit responsibilities either directly ...

Showing results 21-40

Account Payable Recovery Audit information

See Burr Ridge, IL salary details

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How much do account payable recovery audit jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for account payable recovery audit in Burr Ridge, IL is $20.79, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.03 per hour, depending on experience, location, and employer.

What is an account payable recovery audit?

An Account Payable Recovery Audit is a financial review process where an organization's accounts payable transactions are examined to identify and recover overpayments, duplicate payments, missed discounts, or other errors. These audits help companies ensure they are not losing money due to processing mistakes or overlooked credits. Recovery audits can be conducted internally or by specialized third-party firms, and the recovered funds can significantly improve a company's bottom line. The process typically involves analyzing invoices, payments, contracts, and vendor statements to detect discrepancies.

What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?

In an Account Payable Recovery Audit role, one common challenge is identifying discrepancies within large volumes of transaction data across multiple systems or vendors. Attention to detail and strong analytical skills are essential to spot duplicate payments, missed credits, or contractual non-compliance. You may also encounter resistance from vendors or internal teams when recovering funds, so effective communication and diplomacy are important. Familiarity with auditing tools and established recovery processes will help you navigate these challenges and contribute to successful outcomes.

What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?

AspectAccount Payable Recovery AuditAccounts Payable Specialist
Primary FocusIdentifying and recovering overpaid or missed payments in accounts payableProcessing and managing vendor invoices and payments
Skills & CertificationsAuditing, accounting, attention to detail, certifications like CPA or CIAAccounting software proficiency, vendor management, basic accounting skills
Work EnvironmentAuditing teams, finance departments, consulting firmsFinance or accounting departments within companies

While both roles involve accounts payable, the Account Payable Recovery Audit focuses on auditing and recovering funds, whereas the Accounts Payable Specialist manages daily invoice processing and payments. The audit role emphasizes analytical skills and recovery processes, often within auditing or consulting settings, while the specialist role is operational within finance teams.

What are the key skills and qualifications needed to thrive as an account payable recovery auditor, and why are they important?

To thrive as an Accounts Payable Recovery Auditor, you need strong analytical skills, attention to detail, and knowledge of accounting principles, typically supported by a degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, spreadsheet software, and audit tools is essential. Effective communication, problem-solving skills, and persistence help auditors collaborate with vendors and internal teams to resolve discrepancies. These skills ensure accurate identification and recovery of overpayments, directly impacting an organization’s financial health.

What job categories do people searching Account Payable Recovery Audit jobs in Burr Ridge, IL look for?

The top searched job categories for Account Payable Recovery Audit jobs in Burr Ridge, IL are:

What cities near Burr Ridge, IL are hiring for Account Payable Recovery Audit jobs?

Cities near Burr Ridge, IL with the most Account Payable Recovery Audit job openings:

Infographic showing various Account Payable Recovery Audit job openings in Burr Ridge, IL as of July 2026, with employment types broken down into 86% Full Time, 10% Part Time, and 4% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution, with an average salary of $43,248 per year, or $20.8 per hour.

Accounts Payable Clerk (Part Time)

Maercker School District 60

Westmont, IL

$25/hr

Full-time, Part-time

Posted 16 days ago


Job description

Accounts Payable Clerk (Part Time)

Qualifications:   

  • High school diploma or equivalent required.
  • Associate degree or coursework in accounting, bookkeeping, finance, or business administration preferred.
  • Minimum of two years of successful experience in accounts payable, bookkeeping, accounting support, or a related field preferred.
  • Knowledge of basic accounting, purchasing, invoice-processing, and recordkeeping practices.
  • Ability to process detailed financial information accurately and meet recurring deadlines.
  • Ability to maintain confidentiality and exercise sound judgment.
  • Strong organizational, communication, customer-service, and problem-solving skills.
  • Ability to work independently within established procedures and seek guidance when appropriate.      

Job Goal:  To support the efficient and accurate operation of the District's business office by processing accounts payable, maintaining vendor and purchasing records, assisting with cash receipts and account reconciliation, preparing routine financial documentation, and supporting audit and record-retention requirements.

Conditions of Employment: Part-time, 12-months, 15-20 hours per week. Immediately available.
Salary:  Minimum $25.00/hour, dependent on qualifications and experience. 
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