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Invoice Processing Jobs in Chicago, IL (NOW HIRING)

Associate, Accounts Payable

Chicago, IL ยท On-site

$20.50 - $26.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Manage the legal invoice process within the Management Company Finance function, including invoice review, coding, approvals, processing, tracking, reconciliations, and related follow-up. * ...

Ap/ar Coordinator

Hammond, IN ยท On-site

$54K - $61K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role manages high-volume invoice processing, vendor and customer account activities, payment processing, ERP system maintenance, and assists with audits and special projects. It offers an ...

New

Accounts Payable Manager

Arlington Heights, IL ยท On-site

$45 - $50/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Supervise and support the Accounts Payable team, ensuring timely and accurate invoice processing and payments * Oversee PO and non-PO invoice workflows, approvals, and payment runs * Monitor AP aging ...

Ap/ar Coordinator

Hammond, IN

$19.25 - $25.25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role manages high-volume invoice processing, vendor and customer account activities, payment processing, ERP system maintenance, and assists with audits and special projects. It offers an ...

New

Legal Billing Specialist

Chicago, IL

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Billing Specialist Role Manage the full legal billing cycle from pre-bills through final invoice processing. Prepare, review, edit, and process attorney pre-bills and client invoices. Apply client ...

Legal Billing Specialist

Chicago, IL ยท On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Billing Specialist Role Manage the full legal billing cycle from pre-bills through final invoice processing. Prepare, review, edit, and process attorney pre-bills and client invoices. Apply client ...

Accounts Payable Specialist

Chicago, IL ยท On-site

$30 - $32/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Working knowledge of invoice processing, payment cycles, reconciliations, and vendor management. * Experience with accounting or ERP systems such as SAP, Oracle, NetSuite, Workday, or similar ...

Accounting Associate

Chicago, IL ยท On-site

$70K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Life

Ensure all processing and reporting deadlines are met * Utilize skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft ...

Manage the full accounts payable cycle from invoice receipt through final payment posting, ensuring accuracy and timeliness throughout the process. * Review invoices for proper coding, verify ...

Showing results 21-40

Invoice Processing information

See Chicago, IL salary details

$14

$21

$34

How much do invoice processing jobs pay per hour?

As of Aug 19, 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.

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 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 73% Full Time, and 27% Part Time. Highlights an 91% In-person, and 9% Remote job distribution, with an average salary of $45,273 per year, or $21.8 per hour.

Senior Accounts Payable Manager

Brilliant Financial Staffing - IL

Niles, IL โ€ข On-site

$135K - $150K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 16 days ago


Job description

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 Financial Staffing has been engaged on a search for a Senior Accounts Payable Manager with a growing organization located in Niles, IL. This is a newly created direct hire opportunity focused on leading the Accounts Payable function, driving process improvements, and improving operational efficiencies across the Procure-to-Pay (P2P) lifecycle.

The Senior Accounts Payable Manager will oversee a multi-regional AP team, manage day-to-day AP operations, support automation initiatives, and ensure accurate, timely, and compliant payment processing. This is a hands-on leadership role for an experienced AP professional who can balance team management with process ownership and continuous improvement.


Senior Accounts Payable Manager Responsibilities:

  • Oversee the full Accounts Payable function, including invoice processing, payment execution, vendor management, and internal controls
  • Lead and develop a geographically distributed AP team, including coaching, training, performance management, and workload prioritization
  • Serve as the process owner for Procure-to-Pay (P2P) operations, including Vendor Master Data, Purchase Requisitions/Orders, Invoice Processing, Disbursements, Vendor Services, Corporate Card programs, Escheatment, and related tax reporting
  • Manage end-to-end AP processes to ensure accuracy, efficiency, compliance, and alignment with business objectives
  • Oversee vendor invoice processing, including three-way match discrepancy resolution in partnership with Purchasing and Warehouse/Distribution teams
  • Manage payment processing activities, including checks, ACH, wires, commissions, and royalty payments
  • Review and resolve escalated vendor issues while maintaining strong internal and external relationships
  • Drive process improvements, automation initiatives, and operational efficiencies across AP operations
  • Analyze AP metrics, establish reporting standards, and implement best practices to improve performance
  • Lead initiatives related to process documentation, cross-training, benchmarking, and KPI reporting
  • Support month-end close activities, including AP reconciliations, capital expenditure tracking, and unrecorded invoice accruals
  • Assist with audit requests by providing documentation and financial analysis

Qualifications:

  • 7+ years of Accounts Payable experience required
  • 4+ years of Accounts Payable management or supervisory experience required
  • Experience managing AP operations within a mid-to-large corporate environment
  • Strong knowledge of Procure-to-Pay (P2P) processes, controls, and best practices
  • Proven experience driving process improvements, automation, and operational efficiencies
  • Experience managing and developing teams across multiple locations required
  • Strong ERP experience required; JD Edwards and/or D365 preferred
  • Experience with Concur and AP automation tools preferred
  • Advanced Microsoft Excel skills required
  • Experience supporting mergers, acquisitions, organizational change, or process centralization strongly preferred
  • Excellent leadership, communication, and stakeholder management abilities
  • Ability to prioritize multiple projects and operate effectively in a fast-paced environment
  • Bachelor’s degree in Business, Finance, Accounting, or related field preferred


If you or someone you know is qualified and interested, please apply ASAP.


Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

Company Description

Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.