Project Administrator
Chicago, IL ยท Remote
The role acts as an administrative hub for CRM data integrity, document control, and invoice processing, ensuring the Development team has accurate, accessible, and up-to-date information at all ...
Chicago, IL ยท Remote
The role acts as an administrative hub for CRM data integrity, document control, and invoice processing, ensuring the Development team has accurate, accessible, and up-to-date information at all ...
Chicago, IL ยท Remote
The role acts as an administrative hub for CRM data integrity, document control, and invoice processing, ensuring the Development team has accurate, accessible, and up-to-date information at all ...
Rockford, IL ยท On-site
$18 - $24/hr
Process vendor invoices accurately and on time using AP automation tools, including validating invoice details, matching to purchase orders and receipts, coding to the correct general ledger accounts ...
Rockford, IL ยท On-site
$18 - $24/hr
Process vendor invoices accurately and on time using AP automation tools, including validating invoice details, matching to purchase orders and receipts, coding to the correct general ledger accounts ...
Cherry Valley, IL ยท On-site
$18 - $24/hr
Process vendor invoices accurately and on time using AP automation tools, including validating invoice details, matching to purchase orders and receipts, coding to the correct general ledger accounts ...
Cherry Valley, IL ยท On-site
$18 - $24/hr
Process vendor invoices accurately and on time using AP automation tools, including validating invoice details, matching to purchase orders and receipts, coding to the correct general ledger accounts ...
$19.50 - $25/hr
Process vendor invoices accurately and on time using AP automation tools, including validating invoice details, matching to purchase orders and receipts, coding to the correct general ledger accounts ...
Quick apply
$19.50 - $25/hr
Process vendor invoices accurately and on time using AP automation tools, including validating invoice details, matching to purchase orders and receipts, coding to the correct general ledger accounts ...
Mchenry, IL ยท On-site
$18 - $20/hr
Working knowledge of accounts payable processes, invoice processing, and vendor management SKILLS * Strong attention to detail with excellent problem-solving abilities. * Effective written and verbal ...
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Mchenry, IL ยท On-site
$18 - $20/hr
Working knowledge of accounts payable processes, invoice processing, and vendor management SKILLS * Strong attention to detail with excellent problem-solving abilities. * Effective written and verbal ...
Be Seen First
Rogers Park, IL ยท On-site
$26 - $30/hr
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 ...
Quick apply
Be Seen First
Rogers Park, IL ยท On-site
$26 - $30/hr
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 ...
$24 - $30/hr
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 ...
Quick apply
$24 - $30/hr
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 ...
Westmont, IL ยท On-site
$25/hr
Knowledge of basic accounting, purchasing, invoice-processing, and recordkeeping practices. * Ability to process detailed financial information accurately and meet recurring deadlines. * Ability to ...
Westmont, IL ยท On-site
$25/hr
Knowledge of basic accounting, purchasing, invoice-processing, and recordkeeping practices. * Ability to process detailed financial information accurately and meet recurring deadlines. * Ability to ...
Frankfort, IL ยท On-site
$15 - $18/hr
Manage office filing systems, both physical and digital. * Assist with basic bookkeeping tasks, including invoice processing. * Provide general administrative support as needed. Qualifications:
Frankfort, IL ยท On-site
$15 - $18/hr
Manage office filing systems, both physical and digital. * Assist with basic bookkeeping tasks, including invoice processing. * Provide general administrative support as needed. Qualifications:
Skokie, IL ยท On-site
$140K - $150K/yr
The role is accountable for ensuring end-to-end process and operational excellence across Vendor Master Data, Purchase Requisition/Orders, Invoice Processing, Disbursements, Vendor Services ...
Skokie, IL ยท On-site
$140K - $150K/yr
The role is accountable for ensuring end-to-end process and operational excellence across Vendor Master Data, Purchase Requisition/Orders, Invoice Processing, Disbursements, Vendor Services ...
Receiving * Invoice processing * Analytical experience with MS Dynamics AX including business rules and business processes * Create and update process documentation * QA experience * Ability to ...
Receiving * Invoice processing * Analytical experience with MS Dynamics AX including business rules and business processes * Create and update process documentation * QA experience * Ability to ...
$62K - $85K/yr
The role is accountable for ensuring end-to-end process and operational excellence across Vendor Master Data, Purchase Requisition/Orders, Invoice Processing, Disbursements, Vendor Services ...
$62K - $85K/yr
The role is accountable for ensuring end-to-end process and operational excellence across Vendor Master Data, Purchase Requisition/Orders, Invoice Processing, Disbursements, Vendor Services ...
Understanding of three-way match processes within Sage (PO / Invoice / Receiving) * Solid knowledge of job costing and cost codes * High attention to detail with strong organizational skills
Understanding of three-way match processes within Sage (PO / Invoice / Receiving) * Solid knowledge of job costing and cost codes * High attention to detail with strong organizational skills
Chicago, IL ยท On-site
$90K - $100K/yr
Manage the full-cycle accounts payable process, including vendor setup, invoice coding, approvals, payment processing, and vendor communications. * Partner with internal stakeholders to improve ...
Chicago, IL ยท On-site
$90K - $100K/yr
Manage the full-cycle accounts payable process, including vendor setup, invoice coding, approvals, payment processing, and vendor communications. * Partner with internal stakeholders to improve ...
Aurora, IL ยท On-site
$65K - $80K/yr
Understanding of three-way match processes within Sage (PO / Invoice / Receiving) * Solid knowledge of job costing and cost codes * High attention to detail with strong organizational skills
Quick apply
Aurora, IL ยท On-site
$65K - $80K/yr
Understanding of three-way match processes within Sage (PO / Invoice / Receiving) * Solid knowledge of job costing and cost codes * High attention to detail with strong organizational skills
Lake Bluff, IL ยท On-site
$115K - $135K/yr
Manage invoice processing and GL coding across multiple entities in the ERP, partnering with OpCo and field finance teams to resolve coding and approval issues. * Oversee approval routing and three ...
Lake Bluff, IL ยท On-site
$115K - $135K/yr
Manage invoice processing and GL coding across multiple entities in the ERP, partnering with OpCo and field finance teams to resolve coding and approval issues. * Oversee approval routing and three ...
Aurora, IL ยท On-site
$65K - $80K/yr
Understanding of three-way match processes within Sage (PO / Invoice / Receiving) * Solid knowledge of job costing and cost codes * High attention to detail with strong organizational skills
Aurora, IL ยท On-site
$65K - $80K/yr
Understanding of three-way match processes within Sage (PO / Invoice / Receiving) * Solid knowledge of job costing and cost codes * High attention to detail with strong organizational skills
$115K - $135K/yr
Manage invoice processing and GL coding across multiple entities in the ERP, partnering with OpCo and field finance teams to resolve coding and approval issues. * Oversee approval routing and three ...
$115K - $135K/yr
Manage invoice processing and GL coding across multiple entities in the ERP, partnering with OpCo and field finance teams to resolve coding and approval issues. * Oversee approval routing and three ...
Chicago, IL ยท On-site
$63K - $73K/yr
Support invoice processing, including reviewing invoices for accuracy, assisting with three-way matching where applicable, resolving discrepancies, and coordinating with Finance and suppliers to ...
Chicago, IL ยท On-site
$63K - $73K/yr
Support invoice processing, including reviewing invoices for accuracy, assisting with three-way matching where applicable, resolving discrepancies, and coordinating with Finance and suppliers to ...
Chicago, IL ยท On-site
$50K - $70K/yr
Prepare reconciliation schedules and supporting documentation * Assist with invoice processing and accounts payable activities as needed * Review accounting records for accuracy and resolve ...
Quick apply
Chicago, IL ยท On-site
$50K - $70K/yr
Prepare reconciliation schedules and supporting documentation * Assist with invoice processing and accounts payable activities as needed * Review accounting records for accuracy and resolve ...
$13.28 - $15.04
14% of jobs
$15.84 is the 25th percentile. Wages below this are outliers.
$15.04 - $16.79
25% of jobs
The median wage is $17.93 / hr.
$16.79 - $18.55
18% of jobs
$18.55 - $20.31
10% of jobs
$20.31 - $22.07
7% of jobs
$22.42 is the 75th percentile. Wages above this are outliers.
$22.07 - $23.82
5% of jobs
$23.82 - $25.58
7% of jobs
$25.58 - $27.34
6% of jobs
$27.34 - $29.10
4% of jobs
$29.10 - $30.85
2% of jobs
$30.85 - $32.61
1% of jobs
$13
$20
$32
An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.
In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.
To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.

Full-time
Posted 13 days ago
The Project Administrator plays a central coordination role within the Development team, ensuring that projects transitioning from the origination stage into active development are properly onboarded, documented, and progressed. The role acts as an administrative hub for CRM data integrity, document control, and invoice processing, ensuring the Development team has accurate, accessible, and up-to-date information at all times.
Key Responsibilities
Requirements
What We Offer
All your information will be kept confidential according to EEO guidelines.