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Ap Operations Associate Jobs in Illinois (NOW HIRING)

Troubleshoot AP workflow and system issues following the AppZen implementation. * Assist with ... Operations, vendors, and internal stakeholders. Qualifications * Associate degree in Accounting ...

Manager Asset Protection Systems

Bolingbrook, IL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

The Manager AP Systems position is responsible for leading the day-to-day operational execution ... associates to earn additional compensation pursuant to the Company's bonus plan. Exact pay will be ...

New

With operations in the San Francisco Bay Area and Chicago, the company serves as a vital partner ... Process vendor invoices and employee expense reports through the AP workflow, including GL coding ...

Accounting Associate

Schaumburg, IL · On-site

$50K - $65K/yr

With operations in the San Francisco Bay Area and Chicago, the company serves as a vital partner ... Process vendor invoices and employee expense reports through the AP workflow, including GL coding ...

With operations in the San Francisco Bay Area and Chicago, the company serves as a vital partner ... Process vendor invoices and employee expense reports through the AP workflow, including GL coding ...

Accounts Payable Manager

Chicago, IL

$40 - $45/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... operations of the AP function. This is an excellent opportunity for a hands-on accounting ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Accounts Payable Manager

Chicago, IL · On-site

$40 - $45/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... operations of the AP function. This is an excellent opportunity for a hands-on accounting ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

ABL Operations Specialist

Chicago, IL · On-site

$59K - $77K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... AP, Inventory, Financials, etc.) * Maintain an effective line of communication with the ... Associate or Bachelor's degree in accounting or related field * 3+ years' banking or asset-based ...

ABL Operations Specialist

Chicago, IL · On-site

$59K - $77K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... AP, Inventory, Financials, etc.) * Maintain an effective line of communication with the ... Associate or Bachelor's degree in accounting or related field * 3+ years' banking or asset-based ...

About the Role The Ad Operations & Automation Lead is the technical subject matter expert within ... Meeting with Associate Directors of Client Services to understand knowledge gaps and progress ...

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Ap Operations Associate information

What does an AP operations associate do?

An AP (Accounts Payable) operations associate manages the processing of vendor invoices, ensuring accurate and timely payments. They handle tasks such as invoice reconciliation, data entry, and maintaining financial records, often using accounting software like SAP or QuickBooks. Attention to detail and knowledge of accounting procedures are essential for this role.

What cities in Illinois are hiring for Ap Operations Associate jobs?

Cities in Illinois with the most Ap Operations Associate job openings:

$24 - $30/hr

Full-time

Posted 20 days ago


Job description

Accounts Payable Specialist

Location: Chicago, IL
Hire Type: Contract
Industry: Manufacturing

Pay: $24 -$30 (Pay based on experience)

Overview

Our client, a well-established manufacturing organization, is seeking an Accounts Payable Specialist to support daily AP operations and assist with a high-volume invoice backlog following the recent implementation of AppZen.

The ideal candidate has a strong understanding of accounts payable processes, can research and resolve invoice discrepancies, and is comfortable working through changing procedures during a system transition. This position requires someone who can process invoices efficiently without sacrificing accuracy or attention to detail.

Responsibilities
  • Review, verify, code, and process a high volume of vendor invoices.
  • Perform three-way matching between invoices, purchase orders, receipts, and approvals.
  • Code invoices to the appropriate general ledger accounts and cost centers.
  • Research and resolve discrepancies involving invoices, purchase orders, duplicate payments, and short payments.
  • Reconcile vendor statements and respond to payment-status inquiries.
  • Maintain accurate supporting documentation for audits and month-end close.
  • Follow established internal controls, approval workflows, and accounting policies.
  • Help reduce the current invoice backlog while maintaining quality and accuracy.
  • Troubleshoot AP workflow and system issues following the AppZen implementation.
  • Assist with improving and establishing AP procedures as processes are refined.
  • Collaborate with Finance, Procurement, Operations, vendors, and internal stakeholders.
Qualifications
  • Associate degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience.
  • One to three years of accounts payable, accounting, or related finance experience.
  • Strong knowledge of invoice processing, payment cycles, reconciliations, and vendor management.
  • Experience processing invoices in a high-volume or shared-services environment.
  • Experience with SAP, Oracle, NetSuite, Workday, or a comparable ERP system.
  • Proficiency with Microsoft Excel and Microsoft Office.
  • Strong troubleshooting, research, and discrepancy-resolution skills.
  • Excellent accuracy, organization, and attention to detail.
  • Ability to manage multiple priorities and meet deadlines with minimal supervision.
  • Strong written and verbal communication skills.
Preferred Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience with AppZen or another AP automation platform.
  • Experience supporting an AP software implementation or process transition.
  • Familiarity with three-way matching, 1099 reporting, audit readiness, and month-end close.
  • Process-improvement and AP procedure-development experience.
  • Knowledge of internal controls and basic GAAP principles.
  • Manufacturing industry experience.
Qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information.