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Invoice Processing Jobs in Chicago, IL (NOW HIRING)

Supervisor Invoice Processing

Schaumburg, IL ยท On-site +1

$63K - $124K/yr

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

Supervisor Invoice Processing

Schaumburg, IL ยท On-site +1

$63K - $124K/yr

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

Supervisor Invoice Processing

Schaumburg, IL ยท On-site +1

$63K - $124K/yr

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

Opportunity Information: Role Overview The Freight Audit & Invoice Manager is responsible for the financial controls and payment integrity function of the Final Mile Carrier Management department.

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Senior Accounts Payable Manager

Niles, IL ยท On-site

$135K - $150K/yr

Job Title: Senior Accounts Payable Manager Location: Niles, IL (Onsite) Compensation: $135,000 - $150,000 Base Salary Benefits: Comprehensive health, dental, vision insurance; 401(k) Brilliant

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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 6, 2026, the average hourly pay for invoice processing in Chicago, IL is $21.77, according to ZipRecruiter salary data. Most workers in this role earn between $16.83 and $25.53 per hour, depending on experience, location, and employer.

Is invoice processing a difficult job?

Invoice processing is generally considered a straightforward administrative task that involves reviewing, verifying, and entering invoice data using accounting software. The job requires attention to detail and accuracy but typically does not involve complex decision-making, making it accessible for those with basic computer skills. Some roles may require knowledge of accounting principles or certifications, but overall, it is not considered highly difficult.

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 skills do you need for invoice processing?

Invoice processing requires strong attention to detail, proficiency with accounting software and spreadsheets, and good organizational skills. Knowledge of financial procedures, accuracy in data entry, and the ability to verify invoice information are essential for efficient processing.

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.

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:
What job categories do people searching Invoice Processing jobs in Chicago, IL look for? The top searched job categories for Invoice Processing jobs in Chicago, IL are:
Infographic showing various Invoice Processing job openings in Chicago, IL as of August 2026, with employment types broken down into 80% Full Time, 15% Part Time, and 5% Contract. Highlights an 95% In-person, and 5% Remote job distribution, with an average salary of $45,273 per year, or $21.8 per hour.

Supervisor Invoice Processing

Huntington

Schaumburg, IL โ€ข On-site, Remote

$63K - $124K/yr

Full-time

Medical, Life, Retirement, PTO

Posted 17 days ago


Job description

Description

Summary:

The Supervisor Invoice Processing performs a variety of duties relative to the timely and accurate entry and reconciliation of Original Equipment Manufacturers (OEMโ€™s) invoices received from our Customers. Act as a liaison between OEMโ€™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 OEMโ€™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 escalate 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 OEMโ€™s, Business Representatives and Processing Management team to support key customer metrics.  Work with appropriate OEMโ€™s Business Representatives and Processing Management to improve current processes to meet customerโ€™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:

  • Bachelorโ€™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

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Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)

Yes

Workplace Type:

Office

Our Approach to Office Workplace Type

Certain positions outside our branch network may be eligible for a flexible work arrangement. Weโ€™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.

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. โ€ฏColleagues in this position are also eligible to participate in an applicable incentive compensation plan. โ€ฏIn 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). 

Huntington is an Equal Opportunity Employer.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.

Note to Agency Recruiters:  Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume.  All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property. Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration.