Top 15 Accounts payable clerk Jobs in Villa Grove, Il

Accounts Payable Specialist
Busey Bank —Champaign, IL
- $18.50 - $20.00 an hour
- Full-time
- Mid-level
- Office
- Data entry
- Travel reimbursement
- Profit sharing
Quick Apply
Accounting Clerk
PAUL'S Machine and Welding —Villa Grove, IL
- Part-time
- Office
- Data entry
- Entry level
Quick Apply
11d
Office Administrator
Caliber —Urbana, IL
- $20 - $30 an hour
- Full-time
- Mid-level
- Driver's License
- US work authorization
- Paid holidays
- Health insurance
Accounts Payable Specialist
Left Lane Auto —Champaign, IL
- $45,000 - $55,000 a year
- Customer service
- Mid-level
- Office
- Health insurance
- Paid time off
Quick Apply
14d
Accounting Specialist
JSJ Property Management, INC. —Champaign, IL
- From $19 an hour
- Full-time
- Office
- QuickBooks
- In-person
- Paid holidays
- Health insurance
Quick Apply
11d
Accountant
Promise Healthcare —Champaign, IL
- $67,728 - $84,230 a year
- Full-time
- Word processing
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounting Specialist
APL Engineered Materials, Inc. —Urbana, IL
- $20 - $22 an hour
- Full-time
- Background check
- Writing skills
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Financial & Purchasing Specialist - Hybrid
University of Illinois —Urbana, IL
- $50,000 - $60,000 a year
- Full-time
- Mid-level
- Master's degree
- SQL
- Health insurance
- Dental insurance
12d
Finance Specialist (Hybrid)
Beckman Institute/University of Illinois at Urbana-Champaign —Urbana, IL
- $55,000 - $60,000 a year
- Full-time
- Hybrid work
- Word processing
- Mid-level
- University
- Travel reimbursement
- Health savings account
Quick Apply
6d
Financial & Purchasing Specialist - Hybrid
University of Illinois Urbana-Champaign —Urbana, IL
- $50,000 - $60,000 a year
- Online Application
- Mid-level
- Master's degree
- SQL
- Health insurance
- Dental insurance
12d
Finance Specialist (Hybrid) - Beckman Institute for Advanced Science and Technology
University of Illinois Urbana-Champaign —Urbana, IL
- $55,000 - $60,000 a year
- Online Application
- Word processing
- Mid-level
- University
- Travel reimbursement
- Health insurance
6d
Payroll Specialist
Cunningham Children's Home —Urbana, IL
- $21.92 - $31.78 an hour
- 8 hour shift
- Word processing
- Mid-level
- Office
- Wellness program
- Paid holidays
Quick Apply

Discover related jobs

Based on your search for accounts payable clerk jobs.

Accountant
Promise Healthcare —Champaign, IL
Work is performed with a minimum of technical supervision and often requires initiative and independent judgment. Master's degree strongly preferred.
$67,728 - $84,230 a year
Quick Apply
Finance Analyst - Grants Management FT Onsite
GIBSON AREA HOSPITAL —Gibson City, IL
Bachelor’s degree in Accounting, Finance, Business Administration, Public Administration or related field preferred. Two-five years of experience preferred.
$62,000 - $75,000 a year
2d

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Accounting Specialist
Ironsite Inc. —Columbus, OH
Perform accurate and timely data entry for all accounting transactions. This position operates in a professional office environment and routinely uses standard…
$22 - $34 an hour
Quick Apply
AP Clerk
CFS —Wilberforce, OH
The AP Clerk must have basic proficiency in Excel for data entry and simple data analysis tasks. The AP Clerk will enter invoices into financial statements with…
$40,000 - $42,000 a year

Show more jobs in cities nearby

I want to receive the latest job alert for accounts payable clerk in villa grove, il

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts payable clerk jobs near villa grove, il

Accountant jobs in Champaign, IL

Accounting Specialist jobs in Champaign, IL

Office Administrator jobs in Urbana, IL

Payroll Specialist jobs in Alpharetta, GA

Payroll Specialist jobs in San Francisco Bay Area, CA

Payroll Specialist jobs in Grand Rapids, MI

Payroll Specialist jobs in Saratoga Springs, NY

Veteran Military Peer Support Specialist jobs in California

Family Support Specialist jobs in Chicago, IL

Full Time Certified Family Recovery Specialist jobs in Pennsylvania

Purchasing Specialist jobs in Memphis, TN

Purchasing Specialist jobs in Georgetown, TX

Purchasing Specialist jobs in Mesa, AZ

Denial Appeal Specialist Remote jobs in Remote

Purchasing Specialist jobs in Tampa, FL

Remote Accountant jobs in Boise, ID

Forensic Accountant jobs in Austin, TX

Senior Accountant jobs in Jacksonville, FL

Senior Accountant jobs in Honolulu, HI

Ai Accountant jobs in Remote

Accounts Payable Specialist

Busey Bank -
Champaign, IL

Quick Apply

Job Details

Full-time
$18.50 - $20.00 an hour

Benefits

Travel reimbursement
Profit sharing
Wellness program
Health savings account
Employee stock purchase plan
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Productivity software
Associate's degree

Full Job Description

Position Summary

The Accounts Payable Specialist is responsible for performing the invoice payment cycle. This includes everything from opening the mail/email, scanning the invoices, entering the information in accounting software, prioritizing payments, reviewing entries, and processing payments. These duties must be done in a timely, efficient manner within established policies and procedures.

Duties & Responsibilities

Review accounts payable invoices for proper approval and route unapproved invoices for appropriate approval.
Analyze, understand, and pay invoices.
Maintain records of financial transactions. Be able to provide those records to other departments when needed.
Review internal employee expense reimbursements for proper supporting documentation of expense and process in a timely manner.
Assign appropriate general ledger account distribution to invoices.
Request information and documentation from vendors.
Verify receipt of vendor invoices billed on monthly statements and match charge or service tickets to vendor statements.
Data entry of vendor invoices into accounts payable software system, including intercompany payables.
Review and verify that data entered in accounts payable software matches invoice and vendor information.
Prepare checks and ACH payment files, complete check payment processing.
Answer Associate questions on general ledger accounts, reimbursements, mileage, expense reimbursement forms, notary, and paid invoices in a timely manner.
Respond to emails and phones calls from vendors & coworkers in a timely manner.
Perform company-required training.
Maintain and safeguard company assets.
Research prior transaction
Be familiar with Busey Policies, especially the Capital, Purchasing, and Expense Approval Policy and the Travel and Business Expense Reimbursement Policy.
Accounts Payable Specialist II (in addition to above duties)
Maintain vendor W-9 forms in accounts payable software files.
Assist in the annual preparation of IRS 1099-Misc forms regarding vendor payments.
File and store A/P transaction records and related information in appropriate manner for both physical and electronic storage.
Prepare monthly and special request reports.
Review and analyze monthly and special request reports.
Maintain and update vendor records including updating documentation within the accounting system.
Maintain employee direct deposit forms and other documentation. Upload and file within our accounting system.
Research account discrepancies.
Assist Audit with documentation requests.

Education & Experience

Knowledge of & Ability to:

Complete work accurately to prevent/limit number of errors
Maintain confidentiality of information
Perform duties under frequent time pressures and high work volume
Solve problems independently while applying logic and discretion
Bring positive energy to the workplace with a high level of commitment and exceptional customer service.

Education and Training:

Requires Associate’s degree, preferably in business related field.
Requires experience (coursework or work experience) in accounting or accounts payable.
Knowledge of accounts payable software is preferred.
Requires knowledge of Microsoft Office.

Benefits And Compensation

Salary offered is based on factors, including but not limited to, the job duties, required qualifications and relevant experience, and local market trends. The role may be eligible for bonus or incentives based on company and individual performance.

(Base Pay Range: $18.50 - $20 hourly)

Busey provides a competitive Total Rewards package in return for your time, talents, efforts and ultimately, results. Your personal and professional well-being—now and in the years to come—are important to us. Busey’s Total Rewards include a competitive benefits package offering 401(k) match, profit sharing, employee stock purchase plan, paid time off, medical, dental, vision, company-paid life insurance and long-term disability, supplemental voluntary life insurance, short-term and long-term disability, wellness incentives and an employee assistance program. In addition, eligible associates may take advantage of pre-tax health savings accounts and flexible spending accounts. Visit Busey Total Rewards for more information.

Equal Opportunity

Busey values a diverse and inclusive workplace and strives to recruit, develop and retain individuals with exceptional talent. A team with diverse talent, working together, is essential to Busey’s commitment of delivering service excellence. Busey is an Equal Opportunity Employer including Disability/Vets. Visit Busey.com/Careers to learn more about Busey’s Equal Opportunity Employment.

Unsolicited Resumes

Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies (“Agency”), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings (“Agreement”). Busey may consider any candidate for whom an Agency has submitted an unsolicited resume and explicitly reserves the right to hire those candidate(s) without any financial obligation to the Agency, unless an Agreement is in place. Any email or verbal contact with any Busey associate is inadequate to create a binding agreement. Agencies without an Agreement are requested not to contact any associates of Busey with recruiting inquiries or resumes. Busey respectfully requests no phone calls or emails.

Quick Apply

Refine Your Search

accounts payable clerk jobs in villa grove, il

Accounts Payable Specialist

Accounting Clerk

Office Administrator

Accounts Payable Specialist

Accounting Specialist

Accountant

Accounting Specialist

Financial & Purchasing Specialist - Hybrid

Finance Specialist (Hybrid)

Financial & Purchasing Specialist - Hybrid

Finance Specialist (Hybrid) - Beckman Institute for Advanced Science and Technology

Payroll Specialist

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for accounts payable clerk in villa grove, il

Explore jobs in more locations

Duties & Responsibilities

Education & Experience

Job Seeker Tools

Employer Tools

Browse

Stay Connected