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Accounts Payable Jobs in Park Ridge, IL (NOW HIRING)

Accounts Payable Manager

Villa Park, IL · On-site

$42.75 - $48/hr

We are looking for an experienced Accounts Payable Manager to lead a high-performing payables function for a manufacturing organization. This contract opportunity is ideal for an Accounts Payable ...

Automotive Accounts Payable Clerk

Westmont, IL · On-site

$19.25 - $24.25/hr

The accounts payable clerk complies and maintains accounts payable records. * Reviews all invoices for appropriate documentation and approval prior to payment. * Prints and obtains signatures on all ...

Accounts Payable Specialist

Aurora, IL · On-site

$21 - $27/hr

Employee maintains detailed Accounts Payable records, remits payments to suppliers, and reconciles balances. Reports To: Director of Accounting Exempt Status: Non-Exempt Respirator Fit Test: No ...

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Accounts Payable Clerk (SAP) Location : Northbrook, IL Salary Range : $25-30/hour Benefits : Medical, Dental, Vision, 401(k) Role Overview : Brilliant Financial Staffing has been engaged in the ...

Accounts Payable

Chicago, IL · On-site

$19 - $24/hr

Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a ...

Accounts Payable Clerk

Rosemont, IL · Hybrid

$43K - $61K/yr

Reporting to the Accounts Payable Manager, the Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Accounts Payable Clerk

Rosemont, IL · On-site

$43K - $61K/yr

Reporting to the Accounts Payable Manager, the Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Accounts Payable Manager (Temp-to-Hire) Location: Chicago, IL (Hybrid preferred) Employment Type: Temp-to-Hire Compensation: $40-$45/hr About the Opportunity Our client, a growing organization in the ...

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Accounts Payable information

See Park Ridge, IL salary details

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How much do accounts payable jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for accounts payable in Park Ridge, IL is $20.74, according to ZipRecruiter salary data. Most workers in this role earn between $18.22 and $22.93 per hour, depending on experience, location, and employer.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

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 strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

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, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

What are the most commonly searched types of Accounts Payable jobs in Park Ridge, IL?

The most popular types of Accounts Payable jobs in Park Ridge, IL are:

What job categories do people searching Accounts Payable jobs in Park Ridge, IL look for?

The top searched job categories for Accounts Payable jobs in Park Ridge, IL are:

What cities near Park Ridge, IL are hiring for Accounts Payable jobs?

Cities near Park Ridge, IL with the most Accounts Payable job openings:

Infographic showing various Accounts Payable job openings in Park Ridge, IL as of August 2026, with employment types broken down into 92% Full Time, and 8% Part Time. Highlights an 100% In-person job distribution, with an average salary of $43,130 per year, or $20.7 per hour.

Accounts Payable Specialist

Brilliant Financial Staffing - IL

Roselle, IL • On-site

$28 - $29/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 13 days ago


Job description

Job Title: Accounts Payable Associate
Location: Roselle, IL (Hybrid after Training)
Hourly Rate: $28.00-$29.00/HR (Based on experience and qualifications)
Benefits: Medical, Dental, Vision, 401(k)

 

Role Overview:

Brilliant Financial Staffing has partnered with a well-established global manufacturing company to identify an Accounts Payable Associate for a contract-to-hire opportunity in Roselle, IL. This is a newly created position offering the opportunity to transition into a permanent role after approximately 90 days based on performance and business needs.

The ideal candidate will have previous accounts payable experience, experience working in SAP (or SAP S/4HANA), strong organizational skills, and enjoy working in a collaborative, high-volume environment. This role is onsite during the training period, with a hybrid schedule available afterward (initially one remote day per week, increasing to two).

 

Key Responsibilities:

  • Review, edit, and process high-volume invoices
  • Verify pricing changes and investigate discrepancies before invoice processing.
  • Process corporate invoices requiring manual coding and department approvals.
  • Match invoices to purchase orders and ensure accurate entry into the ERP system.
  • Assist with weekly payment runs, including check processing, ACH payments, wire transfers, and corporate credit card payment programs.
  • Respond to vendor inquiries and maintain positive vendor relationships.
  • Create new vendor records, including collecting and verifying required W-9 documentation.
  • Reconcile vendor statements and research discrepancies.
  • Investigate and resolve invoice processing and purchase order issues in collaboration with internal departments.
  • Assist with coding invoices, expense reports, vouchers, and payment requests.
  • Participate in a shared accounts payable inbox rotation, responding to invoice submissions, statements, and inquiries.
  • After training, assist with employee expense report processing through Concur and follow up on incomplete or unapproved submissions.
  • Support special projects and additional accounting initiatives as needed.

 

Qualifications:

  • Previous accounts payable experience required.
  • Experience with SAP or SAP S/4HANA required
  • High School Diploma or GED required.
  • Basic Microsoft Excel skills preferred.
  • Strong attention to detail and problem-solving abilities.
  • Excellent communication and customer service skills.
  • Ability to thrive in a fast-paced environment while adapting to evolving processes.

Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Company Description

Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.