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Invoice Processing Jobs in Chicago, IL (NOW HIRING)

Supervisor Invoice Processing

Schaumburg, IL · On-site +1

$63K - $124K/yr

The Supervisor Invoice Processing performs a variety of duties relative to the timely and accurate entry and reconciliation of Original Equipment Manufacturers (OEM's) invoices received from our ...

This role requires a detail-obsessed, process-driven professional with deep knowledge of freight billing, audit methodology, and transportation cost structures. The Freight Audit & Invoice Manager ...

AP Supervisor

Chicago, IL · On-site

$67K - $92K/yr

Monitor invoice processing accuracy, exception trends, aging, turnaround time, and productivity. * Lead continuous improvement initiatives focused on process efficiency, scalability, and control ...

AP Supervisor

Chicago, IL · On-site

$67K - $92K/yr

The AP Supervisor is responsible for ensuring timely invoice processing, reducing operational errors, driving KPI visibility, supporting cash flow management, and improving overall process efficiency ...

Billing Associate

Villa Park, IL · On-site

$20 - $25/hr

Support cash flow through prompt invoice processing * Maintain billing documentation and compliance * Resolve billing discrepancies quickly * Support standardized billing processes * Provide ...

Accounts Payable Specialist

Evanston, IL · On-site

$31.66 - $36.66/hr

This position focuses on accurate invoice processing, payment coordination, and day-to-day accounts payable support in a fast-paced environment. The ideal candidate will bring strong attention to ...

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Invoice Processing information

See Chicago, IL salary details

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How much do invoice processing jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for invoice processing in Chicago, IL is $21.78, according to ZipRecruiter salary data. Most workers in this role earn between $16.88 and $25.53 per hour, depending on experience, location, and employer.

What is an invoice processing?

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.

What does an invoice processing do?

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.

What are the key skills and qualifications needed to thrive in invoice processing, and why are they important?

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.

Is invoice processing a difficult job?

Invoice processing is a clerical role that involves reviewing, verifying, and entering invoice data into accounting systems, often requiring attention to detail and familiarity with tools like spreadsheets or accounting software. The job's difficulty depends on the volume of invoices and the complexity of the company's billing processes, but it generally involves routine tasks that can be learned with training.

What are the most commonly searched types of Invoice Processing jobs in Chicago, IL?

The most popular types of Invoice Processing jobs in Chicago, IL are:

What are popular job titles related to Invoice Processing jobs in Chicago, IL?

For Invoice Processing jobs in Chicago, IL, the most frequently searched job titles are:

Infographic showing various Invoice Processing job openings in Chicago, IL as of August 2026, with employment types broken down into 73% Full Time, and 27% Part Time. Highlights an 91% In-person, and 9% Remote job distribution, with an average salary of $45,307 per year, or $21.8 per hour.

Supervisor Invoice Processing

Huntington Bancshares, Inc.

Schaumburg, IL • On-site

$63 - $124/hr

Other

Medical, Life, Retirement, PTO

This job post has expired 2 days ago. Applications are no longer accepted.


Huntington National Bank rating

8.0

Company rating: 8.0 out of 10

Based on 172 frontline employees who took The Breakroom Quiz

70th of 172 rated banks


Job description

Summary

The Supervisor Invoice Processing performs a variety of duties relative to the timely and accurate entry and reconciliation of Original Equipment Manufacturers (OEM’s) invoices received from our Customers. Act as a liaison between OEM’s, business representatives to quickly resolve errors, inquiries and status requests. Possess a defect prevention and continuous process improvement mindset with the ability to provide both system and process improvements for increased efficiencies. Monitors their respective team to teach and develop their team in the above noted areas to include training, day to day performance issue and perform performance reviews. Must be proficient in the use of the integrated online systems including entry, matching, inquire screens, and additional functions provided by system upgrades.

Duties & Responsibilities
  • Supervise all necessary actions daily to ensure the completion of all invoices received from OEM’s in a timely, accurate manner and in accordance with department service level agreements. Report issues related to invoicing issues to Senior Management, as applicable. Immediately elevate customer facing issues to Senior management with potential solutions.
  • Validate that the proper documentation has been received and all compliance needs are met.
  • Supervise and provide direction to the Administrators to ensure daily workload is distributed among team members and completed via tracking documents with a closed loop process for key stakeholder awareness. Ensure that the team is cross trained in all areas of invoicing. Manage day to day performance or personnel issues within the team. Complete annual performance reviews for the Customer Processing team.
  • Work with the appropriate OEM’s, Business Representatives and Processing Management team to support key customer metrics. Work with appropriate OEM’s Business Representatives and Processing Management to improve current processes to meet customer’s needs in a timely and accurate manner.
  • Provide direction to Administrators on issues that are non-standard/non-routine and require clarification. Partner with Business Compliance to ensure policies and procedures remain current and accurate.
  • Perform supervisory functions, including but not limited to, making employment decisions regarding hiring, promoting, demoting and terminating, conducting performance appraisals and coaching and developing staff.
  • All other duties as required.
Basic Qualifications
  • Associate degree
  • Experience in Finance and/or Processing Management
  • 3+ years of supervisory experience
Preferred Qualifications
  • Bachelor’s degree
  • Exceptional customer service skills / professional with a team player attitude
  • Must demonstrate excellent verbal and written communication skills.
  • Strong analytical and problem-solving skills.
  • The ideal candidate will have basic Microsoft Office skills
  • Understanding of accounts receivables and payables
  • Strong analytical and problem‑solving skills.
  • Ability to effectively complete multiple tasks at once with accuracy
  • Ability to work in a team environment under tight deadlines with multiple concurrent deliverables
Compensation Range

$63,000 - $124,000 Annual Salary. The compensation range represents the anticipated low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and education. Colleagues in this position are also eligible to participate in an applicable incentive compensation plan. In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO).

Exempt Status

Yes = not eligible for overtime pay. No = eligible for overtime pay.

Workplace Type

Office. Certain positions outside our branch network may be eligible for a flexible work arrangement. We’re combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.

Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full‑time basis.

Huntington is an Equal Opportunity Employer.

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