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Invoice Processor Jobs in Chicago, IL (NOW HIRING)

Senior Manager Accounts Payable

Skokie, IL · On-site

$140K - $150K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Generating invoices and making sure time is in system right, captured everything in invoice process * Credit card files once a month, make sure correct and one button click to submit * Reaching out ...

Payment Processor

Chicago, IL · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

The Payment Processor is responsible for submitting highly accurate payments to our clients on a daily basis, and other related duties. Schedule: 8:00am to 5:00pm Monday through Friday Pay: $19.00 ...

Senior Manager Accounts Payable

Skokie, IL · On-site

$62K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Payroll Staff Accountant

Mundelein, IL · Remote

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Beyond payroll, the Staff Accountant supports month-end close through journal entries and account reconciliations in SAP, and serves as backup for Accounts Payable, including OCR invoice processing ...

Payment Processor

Westmont, IL

$16.80/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

What's a typical day as Payment Processor? You'll be: * Preparing transactions for deposit by completing routine duties in a production environment. * Using computer-based software specific to ...

Coin Processor

Chicago, IL · On-site

$19.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

As a Coin Processor, you work with your team to maintain inventory in our cash vaults for our Loomis customers Responsibilities * Count, sort, and handle coin bags weighing 50 pounds * Manage the ...

Senior Staff Accountant

Chicago, IL · On-site

$90K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Manage the full-cycle accounts payable process, including vendor setup, invoice coding, approvals, payment processing, and vendor communications. * Partner with internal stakeholders to improve ...

Accounts Payable Specialist

Buffalo Grove, IL

$21.75 - $28/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Invoice processing & coding - Review and validate coding accuracy across all invoices * Vendor inquiry & discrepancy resolution - First point of contact for AP questions from vendors and internal ...

Manager, Customer Care

Deer Park, IL · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Manager, Customer Care is responsible for leading a high-performing Customer Care team and end-to-end service operations throughout the order-invoice process across our core portfolio. This role ...

Manager, Customer Care

Deer Park, IL

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Manager, Customer Care is responsible for leading a high-performing Customer Care team and endtoend service operations throughout the order-invoice process across our core portfolio. This role ...

Be Seen First

Perform data entry and invoice processing * Reconcile bank statements accurately * Track and record company expenses * Maintain comprehensive and up-to-date financial records Required Qualifications ...

Receptionist

Chicago, IL · On-site

$16.25 - $21.50/hr

... process) -Invoice processing within facility budget -Interfaces with building management and outside vendors Qualifications: -Minimum 1-2 Years of Experience -Must have experience with Project ...

Accounts Payable Coordinator

Chicago, IL · On-site

$60K - $75K/yr

  • Medical

  • Dental

  • Retirement

  • PTO

Experience with Yardi strongly preferred and familiarity with Payscan and Yes Energy invoice processing modules. * Working knowledge of accounting fundamentals and month-end close procedures * Strong ...

Accounts Payable Coordinator

Chicago, IL · On-site

$60K - $75K/yr

  • Medical

  • Dental

  • Retirement

  • PTO

Experience with Yardi strongly preferred and familiarity with Payscan and Yes Energy invoice processing modules. * Working knowledge of accounting fundamentals and month-end close procedures * Strong ...

Business Process Manager

Deerfield, IL · On-site

$86K - $138K/yr

Experience integrating EDI with ERP systems such as SAP (including AR/AP and invoice processing) * Expertise in EDI communication protocols (AS2, SFTP, VAN connectivity) * Experience onboarding and ...

Showing results 41-60

Invoice Processor information

See Chicago, IL salary details

$10

$18

$26

How much do invoice processor jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for invoice processor in Chicago, IL is $18.53, according to ZipRecruiter salary data. Most workers in this role earn between $15.87 and $20.29 per hour, depending on experience, location, and employer.

What does an invoice processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.

What are the key skills and qualifications needed to thrive as an invoice processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

What are some common challenges faced by invoice processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

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, organizational skills, and familiarity with financial documents, but it is not typically considered highly complex or difficult. Efficiency and accuracy are important for success in this role.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment processing. It requires attention to detail, familiarity with accounting software, and knowledge of billing procedures. The role often supports accounts payable functions and may involve matching invoices with purchase orders and receipts.

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

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

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

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

What job categories do people searching Invoice Processor jobs in Chicago, IL look for?

The top searched job categories for Invoice Processor jobs in Chicago, IL are:

Infographic showing various Invoice Processor job openings in Chicago, IL as of August 2026, with employment types broken down into 83% Full Time, and 17% Part Time. Highlights an 100% In-person job distribution, with an average salary of $38,550 per year, or $18.5 per hour.

Accounts Payable Clerk (Part Time)

DuPage County ROE

Wheaton, IL

$25/hr

Full-time, Part-time

Posted 18 days ago


Job description

Accounts Payable Clerk (Part Time)

Qualifications:   

  • High school diploma or equivalent required.
  • Associate degree or coursework in accounting, bookkeeping, finance, or business administration preferred.
  • Minimum of two years of successful experience in accounts payable, bookkeeping, accounting support, or a related field preferred.
  • Knowledge of basic accounting, purchasing, invoice-processing, and recordkeeping practices.
  • Ability to process detailed financial information accurately and meet recurring deadlines.
  • Ability to maintain confidentiality and exercise sound judgment.
  • Strong organizational, communication, customer-service, and problem-solving skills.
  • Ability to work independently within established procedures and seek guidance when appropriate.      

Job Goal:  To support the efficient and accurate operation of the District's business office by processing accounts payable, maintaining vendor and purchasing records, assisting with cash receipts and account reconciliation, preparing routine financial documentation, and supporting audit and record-retention requirements.

Conditions of Employment: Part-time, 12-months, 15-20 hours per week. Immediately available.
Salary:  Minimum $25.00/hour, dependent on qualifications and experience. 
 





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About DuPage County ROE

Sourced by ZipRecruiter

DuPage County Regional Office of Education (ROE), located in Wheaton, Illinois, operates within the educational sector, administering a wide array of services to support both public and private schools. This includes overseeing teacher professional development, curriculum planning, and regional safe schools. This organization was established with the core aim of assuring that education in Illinois aligns with state education laws and is of the highest standard. Its mission is to provide governance, services, and leadership needed to prepare students for success, driving regional educational initiatives that foster safe, efficient, and effective learning environments.

Industry

Education

Headquarters location

Wheaton, IL, US

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