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Contract Account Payable Jobs in Park Ridge, IL (NOW HIRING)

Havas Group

Accounts Payable Coordinator

Chicago, IL · On-site

$20.75 - $27.25/hr

... account detail analysis • Assist other team members as needed to achieve monthly deadlines • ... values Contract Type : Permanent Here at Havas across the group we pride ourselves on being ...

Brilliant Financial Staffing - IL

Be Seen First

AP Specialist

Northbrook, IL · On-site

$25 - $28/hr

  • Medical

  • Dental

  • Vision

  • PTO

Our client located in Northbrook, IL is looking for an Accounts Payable Clerk to join their team on a long-term contract basis. They are seeking an individual with 1-3 years of AP experience and is ...

Sterling Engineering Inc.

AP Specialist

Chicago, IL · On-site

$24 - $30/hr

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 ...

Crescent

Accounts Payable

Evanston, IL · On-site

$18.50 - $23.25/hr

Ensure account coding is accurate and all invoices are being returned on a timely basis. 3. Process ... employment contract, implied or otherwise; each associate remains, at all times, an "at will ...

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The Salvation Army

Accounts Receivable Coordinator

Chicago, IL

$26.17/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Reporting Relationships This position reports to the Accounting Manager - Account Payable / Accounts Receivable. In contracts related to this position's duties, this individual acts as representative ...

AGB

Account Manager

Chicago, IL · On-site

... to: accounts payable, accounts receivable, general ledger, and payroll. Supervisory ... Provide financial analysis with an emphasis on capital investments, pricing decisions, and contract ...

Peralte-Clark,LLC

Project Accountant

Arlington Heights, IL · On-site

$40 - $55/hr

... accounts payable, revenue tracking, and project-related financial reporting. This role helps ensure that project accounting activities are accurate, timely, and completed in accordance with contract ...

Peralte-Clark,LLC

Project Accountant

Arlington Heights, IL · On-site

$40 - $55/hr

... accounts payable, revenue tracking, and project-related financial reporting. This role helps ensure that project accounting activities are accurate, timely, and completed in accordance with contract ...

Beacon Hill Staffing Group, LLC

Accounting Analyst

Chicago, IL · On-site

$50K - $70K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This is a contract to hire opportunity for a candidate with at least two years of professional ... accounts payable as needed. Responsibilities * Process customer payments and apply cash to open ...

TA Resources LLC

Accounting Assistant

Lake Forest, IL

$23 - $24/hr

Our client is an entrepreneurial company that provides contract manufacturing services to the ... Responsibilities * · Process accounts payable invoices and ensure timely vendor payments. * · ...

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pcg

On Site Administrator

Lake Zurich, IL · On-site

$25 - $30/hr

Job responsibilities include: * Assist in payroll process and accounts payable * Respond to ... * Assist in contract management and provide support to Branch Manager, Project Managers, and ...

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All JobsContract Account Payable JobsContract Account Payable Jobs in Park Ridge, IL

Contract Account Payable information

See Park Ridge, IL salary details

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How much do contract account payable jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for contract account 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 the difference between Contract Account Payable vs Contract Accounts Payable?

AspectContract Account PayableContract Accounts Payable
DefinitionManaging specific vendor or project-based payables under contract termsHandling all outstanding vendor invoices and payments within a contract or project scope
CredentialsTypically requires accounting or finance certifications, experience with accounts payableSimilar credentials, often with additional project management knowledge
Work EnvironmentFinance or accounting departments, often in project-based settingsCorporate finance teams, in industries with large-scale procurement
UsageUsed in managing specific contractual obligationsUsed in overall invoice processing and payment management

While both roles involve managing payables, Contract Account Payable focuses on specific contractual obligations, whereas Contract Accounts Payable covers broader invoice and payment processing within a contract or project scope.

What are the key skills and qualifications needed to thrive as a contract account payable specialist?

To thrive as a Contract Accounts Payable Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with invoice processing, typically supported by an associate’s or bachelor’s degree in accounting or finance. Familiarity with ERP systems such as SAP or Oracle, and certifications like Certified Accounts Payable Professional (CAPP), are commonly valued. Effective organizational skills, time management, and clear communication help you manage high volumes of transactions and collaborate with vendors and internal teams. These competencies ensure accurate financial records, timely payments, and compliance with organizational policies.

What is a contract account payable?

Contract Account Payable jobs involve managing a company's short-term financial obligations related to contracts with vendors or service providers. Professionals in these roles are responsible for processing invoices, ensuring payments are made on time, reconciling accounts, and maintaining accurate financial records. These positions may be temporary or project-based, and require strong attention to detail, organizational skills, and knowledge of accounting principles. The goal is to ensure that the organization's accounts payable processes run smoothly and that contractual obligations are met efficiently.

What are some common challenges faced by contract account payable professionals, and how can they be managed?

Contract Account Payable professionals often encounter challenges such as managing high volumes of invoices within tight deadlines, ensuring compliance with company policies and vendor agreements, and resolving discrepancies or disputes with vendors. Staying organized, leveraging automated accounting software, and maintaining clear communication with both internal teams and external suppliers are essential strategies for managing these challenges. Additionally, attention to detail and proactive follow-up can help prevent errors and ensure timely payments.

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

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

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

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

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

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

Contract Account Payable jobs near you

Accounts Payable / Accounts Receivable

Woody Buick GMC of Naperville

Naperville, IL • On-site

$50K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 19 days ago

Job description

Woody Buick GMC in Naperville is Chicaogland’s largest GM Dealership.  We are a family-owned dealership focused on customer satisfaction and community.  We are seeking an Accounts Payable capable of independent work with some experience reviewing schedules, reconciling accounts and posting journal entries preferred.

Compensation: $50,000.00 Annually

RESPONSIBILITIES

  • Reconcile vendor statements to purchase orders (contracts)
  • Process payments to vendors
  • Seek opportunities to reduce expenses
  • Work cooperatively with the office team and sales personnel
  • Receipt money and process daily deposits
  • Post Funding/EFT
  • Cross train to support office team with a variety of functions
  • Answer dealership group phones when necessary
  • Post New and Used Car Deals in Accounting
  • Calculate and Commission Deals
  • Post Internal Repair Orders
  • Reconcile Schedules on a Daily Basis
  • All functions relating to automotive license and title processing
  • Research and resolve any discrepancies or problems with the auto titling process
  • Other duties as assigned
  • Type memos, correspondence, reports, and other documents
  • Filing deals
  • Scanning miscellaneous paperwork

REQUIREMENTS

  • Associates Degree in Accounting or Dealership Office experience is necessary
  • Possess a general knowledge of computers and Microsoft Office (Excel)
  • Excellent communication skills
  • Outgoing and positive demeanor
  • Punctual nature and ability to handle schedule flexibility
  • A clean driving record & valid driver’s license
  • A professional appearance

What We Offer

  • 401K plan
  • Health insurance
  • Vision and dental plans
  • Vacation time

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