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Accounts Payable Professional Jobs in Springfield, IL

Accounts Payable Clerk

Springfield, IL · On-site

$20.08 - $29.12/hr

* The Accounts Payable Clerk is responsible for handling all duties related to the accurate and ... Must behave in professional manner at all times. Working Environment * Normal office environment.

Accounts Payable Clerk

Springfield, IL · On-site

$19 - $24/hr

* The Accounts Payable Clerk is responsible for handling all duties related to the accurate and ... Must behave in professional manner at all times. Working Environment * Normal office environment.

Accounts Payable Clerk

Springfield, IL · On-site

$19 - $24/hr

* The Accounts Payable Clerk is responsible for handling all duties related to the accurate and ... Must behave in professional manner at all times. Working Environment * Normal office environment.

ACCOUNTANT (UMP)

Springfield, IL · On-site

$61K - $85K/yr

Position Overview Under general supervision, performs professional accounting work including reviewing and approving vouchers, commodity control inventory, accounts payable, budget reporting ...

Accounting Manager

Springfield, IL · Hybrid

$95K - $115K/yr

If you are a driven, hands-on accounting professional looking for meaningful responsibility, direct ... Monitor accounts receivable, accounts payable, inventory, and working capital. * Develop budgets ...

Managing the financial reporting of the business, including accounts receivable, accounts payable ... Professional and positive attitude that is people oriented with good interpersonal skills * Team ...

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Accounts Payable Professional information

See Springfield, IL salary details

$34.7K

$39.1K

$41.1K

How much do accounts payable professional jobs pay per year?

As of Jul 28, 2026, the average yearly pay for accounts payable professional in Springfield, IL is $39,148.00, according to ZipRecruiter salary data. Most workers in this role earn between $38,700.00 and $39,600.00 per year, depending on experience, location, and employer.

What does an Accounts Payable Professional do?

An Accounts Payable Professional is responsible for managing a company’s outgoing financial obligations. They process invoices, verify and reconcile bills, ensure timely payments to vendors and suppliers, and maintain accurate records of all transactions. Their role is crucial for maintaining good relationships with vendors and for the overall financial health of the organization. They also work closely with other accounting and finance staff to resolve discrepancies and support audits.

What are some common challenges faced by Accounts Payable Professionals, and how can they be managed effectively?

Accounts Payable Professionals often encounter challenges such as managing high volumes of invoices, maintaining accuracy under tight deadlines, and resolving discrepancies with vendors. To manage these effectively, it's important to develop strong organizational skills, leverage automation tools where possible, and maintain open communication with both internal departments and external suppliers. Building a robust system for tracking payments and approvals can also help minimize errors and ensure timely processing, contributing to the smooth financial operation of the company.

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

To thrive as an Accounts Payable Professional, you need a solid understanding of accounting principles, attention to detail, and typically an associate’s or bachelor’s degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is often required, and some roles may prefer certification like the Certified Accounts Payable Professional (CAPP). Strong organizational skills, problem-solving abilities, and effective communication help professionals manage high volumes of transactions and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments, and smooth vendor relationships, which are essential for maintaining the financial health of any organization.

What is the difference between Accounts Payable Professional vs Accounts Receivable Specialist?

AspectAccounts Payable ProfessionalAccounts Receivable Specialist
Primary FocusManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
CredentialsTypically requires accounting or finance certificationsSimilar credentials, often with emphasis on billing and collections
Work EnvironmentFinance or accounting departments in various industriesFinance or sales departments, customer service focus
Common TasksProcessing invoices, reconciling accounts, ensuring timely paymentsInvoicing clients, tracking receivables, collections

While both roles are vital in financial operations, the Accounts Payable Professional focuses on managing outgoing payments and vendor relations, whereas the Accounts Receivable Specialist handles incoming payments and customer accounts. Both positions often require similar certifications and work within finance departments across industries, but their core responsibilities differ in managing payables versus receivables.

What are the most commonly searched types of Accounts Payable jobs in Springfield, IL? The most popular types of Accounts Payable jobs in Springfield, IL are:
What cities near Springfield, IL are hiring for Accounts Payable Professional jobs? Cities near Springfield, IL with the most Accounts Payable Professional job openings:
Accounts Payable Clerk

Accounts Payable Clerk

Springfield Clinic

Springfield, IL • On-site

$20.08 - $29.12/hr

Full-time

Posted 20 days ago


Springfield Clinic rating

6.7

Company rating: 6.7 out of 10

Based on 58 frontline employees who took The Breakroom Quiz

532nd of 890 rated healthcare providers


Job description


  • The Accounts Payable Clerk is responsible for handling all duties related to the accurate and timely processing of accounts payable invoices.

Job Relationships
Reports to the Accounts Payable Manager
Principal Responsibilities
  • Responsible for preparation, expense coding, sales tax and verification of all invoices for payment.
  • Enter all invoices and ensure appropriate approval routing for all invoices.
  • Prepare checks and match to invoices.
  • Reconcile vendor statements.
  • Provide accounts payable information by answering questions and requests.
  • Assist with audit work papers.
  • Follow Accounting department policies and procedures.
  • Comply with the Springfield Clinic incident reporting policy and procedures.
  • Adhere to all OSHA and Springfield Clinic training & accomplishments as required per policy.
  • Provide excellent customer service and adhere to SC Way customer service philosophy.
  • Perform other job duties as assigned.

Education/Experience
  • Associate degree in Accounting preferred.
  • General accounting/payroll and Excel experience required.

Knowledge, Skills and Abilities
  • Confidentiality required.
  • Must possess good interpersonal skills.
  • Must behave in professional manner at all times.

Working Environment
  • Normal office environment.

PHI/Privacy Level
HIPAA4

What Springfield Clinic employees say

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Benefits

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