Top 82 Accounts payable specialist Jobs in Park Forest Il

Accounts Payable Specialist
Bible League International —Crete, IL
- $24.04 - $26.44 an hour
- Full-time
- Microsoft Excel
- ERP systems
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
Accounts Payable Specialist
Consolidated Fabrication & Constructors Inc —Gary, IN
- From $60,000 a year
- Full-time
- Mid-level
- Office
- Organizational skills
- Health savings account
- Disability insurance
Quick Apply
Accounts Payable Coordinator
Latitude Commercial —Crown Point, IN
- $18 - $19 an hour
- Part-time
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
Quick Apply
12d
AP Assistant and Customer Service
Ashland Propane —South Holland, IL
- From $17 an hour
- Full-time
- Office
- Analysis skills
- QuickBooks
- Paid holidays
- Health insurance
Quick Apply
Accounts Payable Coordinator
Elementary School District 159 —Matteson, IL
- $62,000 - $75,000 a year
- Online Application
- Office
- Entry level
- Wellness program
- Paid holidays
Accounts Payable Specialist
Crescent Foods —Mokena, IL
- $50,000 - $65,000 a year
- Bachelor of Science
- Mid-level
- Office
Quick Apply
Accounts Payable Specialist
Global Water Technology —Calumet City, IL
- $50,000 - $60,000 a year
- Full-time
- Background check
- ERP systems
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
Payroll Clerk
Costco Wholesale Corporation —Orland Park, IL
- Office
- Driving
- US work authorization
- AD&D insurance
- Employee stock purchase plan
Accounts Payable Lead in Construction – Vista Viewpoint Preferred
Reyes Group, Ltd. —Markham, IL
- $60,000 - $75,000 a year
- Extended hours
- Management
- ERP systems
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
9d
Accounts Payable Associate
Corporate Coverage Company —Chicago, IL
- $24 - $28 an hour
- Monday to Friday
- Microsoft Outlook
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
2d
Accounts Payable Specialist (Supplier Onboarding)
Invenergy —Chicago, IL
- $24.00 - $30.90 an hour
- Full-time
- Microsoft Word
- Oracle
- Research
- Health insurance
- Dental insurance
Accounts Payable Specialist
O'Hagan Meyer —Chicago, IL
- $52,000 - $70,720 a year
- Full-time
- Mid-level
- 2 years
- Communication skills
- Commuter assistance
- AD&D insurance
Quick Apply
Associate, Accounts Payable
Adams Street Partners —Chicago, IL
- $60,000 - $80,000 a year
- Mid-level
- Office
- 3 years
- Profit sharing
- Commuter assistance
Accounts Payable
ANOTHER KNOCK AT MIDNIGHT INC —Chicago, IL
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Research
- Paid training
- Paid time off
Quick Apply
Payroll Specialist
Proven Business Systems LLC —Tinley Park, IL
- $60,000 - $80,000 a year
- Full-time
- Mid-level
- Office
- Microsoft Office
- Paid parental leave
- Health savings account
Accounts Payable Manager
Morgan Li LLC —Chicago Heights, IL
- $80,000 - $100,000 a year
- Microsoft Word
- Spanish
- Microsoft Excel
- Health savings account
- Paid holidays
Quick Apply
2d
Accounts Payable Specialist
Invenergy —Chicago, IL
- $24.00 - $30.90 an hour
- Full-time
- Microsoft Word
- Oracle
- Research
- Health insurance
- Dental insurance
Accounts Payable Analyst
Prairie Materials —Bridgeview, IL
- $24 - $27 an hour
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid parental leave
- Disability insurance
2d
Invoice Processing Manager
Shared Apartment Services —Chicago, IL
- $73,133 - $95,000 a year
- Online Application
- Pass drug screening
- Mid-level
- Office
Quick Apply
Accounts Payable Coordinator
Havas Group —Chicago, IL
- Full-time
- Communication skills
- Entry level
- Time management

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Accounts Payable Specialist

Bible League International -
Crete, IL

Quick Apply

Job Details

Full-time
$24.04 - $26.44 an hour

Benefits

Health savings account
Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Professional development assistance
Loan forgiveness
Life insurance
Referral program
Retirement plan

Qualifications

Accounting systems
Internal controls
Microsoft Excel
Accounts payable
ERP systems
Attention to detail
Problem-solving
Foreign currency payment processing
General ledger data entry
Associate's degree
Critical thinking
Accounting

Full Job Description

This is not just a job opportunity, this is an opportunity to transform lives!

Summary

Bible League International equips the under-resourced Church to make disciples, transforming lives through God’s Word! Our team is excited about God’s calling on our ministry and serves Him in His mission for the world, with commitment and joy. We hope you will consider His leading in using your God-given gifts and abilities to help fulfill the Great Commission in serving at Bible League International! For more information about Bible League International, visit https://www.bibleleague.org/. Also take a moment and view our careers video to learn more about our culture through our staff at Bible League.

The Accounts Payable Specialist is responsible for the full cycle of vendor invoices, employee reimbursements, and payment activity across domestic and international operations. This role manages accurate accounts payable processing, payment execution, reconciliation, documentation, and compliance with established financial controls.

Duties

Invoice Processing

Verify and process vendor invoices, payment requests, and credit memos.
Assign general ledger codes and route transactions through appropriate approval workflows.
Conduct final verification and post approved transactions in the ERP system.
Research and resolve invoice discrepancies and vendor inquiries.

Domestic & International Payment Processing

Generate and process weekly payment batches, including checks, ACH/EFT, and wire transfers.
Initiate domestic USD wires and foreign currency payments through bank platforms.
Execute foreign currency transactions and secure approvals.
Maintain and authenticate vendor payment instructions, including international banking details.
Apply internal controls and required approvals when processing payments.

Expense Reimbursement System

Administer the employee credit card and expense reimbursement system including user setup and access, account coding, policy settings, and approval routing.
Provide employee support, training, and policy guidance.

Reconciliation & Month-End Support

Reconcile accounts payable and related balance sheet accounts monthly.
Investigate and resolve discrepancies between subledger and general ledger.
Assist with month-end close activities and reporting.

Audit & Compliance Support

Retain AP transaction documentation in a clear, complete, and audit-ready format.
Assemble audit documentation for internal and external reviews.

Accounts Payable Process Improvement

Update Accounts Payable procedures to reflect current and accurate practices.
Train new employees on AP processes and systems.
Document AP workflow issues and submit recommended process or control updates for review.

Responsible Use of Technology & AI Tools

Use ERP, expense reimbursement, reporting, and AI-assisted tools responsibly to support daily AP tasks.
Evaluate AI-assisted outputs for alignment with company policies and accounting standards before use.

Miscellaneous Responsibilities

Prepare ad hoc reports from the ERP or expense reimbursement system as needed.
Process reimbursements from employees or vendors, including account coding and backup documentation, and deliver to the Cash Operations Manager for bank deposit.
Prepare journal entries as needed to support accounts payable, reimbursement, and related accounting activity.
Issue BLI tax-exempt letters to vendors and staff.

Team Support

Coordinate cross-training with the Accounting Generalist to support AP coverage during absences.
Assist Fin/Ops team members in the use of the ERP and expense reconciliation program.
Other duties as assigned by the Director of Global Accounting.

Organizational Relationships

Reports to: Director of Global Accounting

Collaborates with: Finance and Accounting Teams, individuals at all levels of the organization, as well as auditors, vendors, and financial institutions.

Qualifications

1. Must be a Christian, having a personal relationship with Jesus Christ. Must also agree with our statement of faith and conduct his/herself in a Christ-like manner.

2. Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred; 3-5 years of accounts payable experience required.

3. Proficiency with ERP systems and expense management platforms.

4. Familiarity with international payments and/or foreign currency transactions.

5. Strong understanding of general ledger coding and financial controls.

6. Advanced Excel skills with the ability to navigate related systems effectively.

Key Competencies

Ownership & Accountability: Takes initiative, follows through, and owns responsibility for assigned work.
Attention to Detail: Reviews work carefully and addresses inconsistencies before they create issues.
Organization & Time Management: Balances priorities, monitors open items, and meets expected deadlines.
Problem Solving & Judgment: Assesses issues, asks appropriate questions, and escalates when needed.
Communication: Shares information clearly and keeps others informed of questions, delays, or issues.
Technology & AI Utilization: Uses tools responsibly and verifies outputs before relying on results.
Confidentiality & Integrity: Protects sensitive information and follows established controls.

Standards of Performance

1. Be at work regularly, avoiding tardiness.

2. Completion of duties in a prompt, efficient, and accurate manner.

3. Work cooperatively with other people.

In day-to-day responsibilities, this position will carry out Bible League International’s core values which are:

Prayer – Our relationship with Jesus Christ.
Calling – God’s call into His work.
Service – Serving God and others.
Unity – Working together in unity.
Integrity – In line with God’s Word in word and deed.
Vision – A Christ-centered hope and perspective.

Performance Evaluations

You will meet with your manager quarterly in alignment with our fiscal year to discuss your accomplishments and priorities.

Bible League International offers employees a comprehensive benefits package which includes medical, dental, vision, Paid Time Off, Holiday pay, Short and Long Term Disability, Life Insurance, a generous 401k plan, Employee Assistance Program, Tuition Reimbursement, and more. As a part of our Statement of Faith, BLI champions the training and professional development of our employees. We are also Public Service Loan Forgiveness qualifying public service employer. If you want to learn more about this exciting role or if you would like to apply, please visit our careers page.

We consider applicants for all positions without regard to race, color, gender, national origin, age, disability, marital or veteran status, or any other legally protected status. Bible League International is a nonprofit, non-denominational, faith-based organization. Pursuant to the Civil Rights Act Section 702, the Bible League has the right to hire only candidates who agree with Bible League's Statement of Faith and profess Jesus Christ as their personal Lord and Savior.

Pay: $24.04 - $26.44 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Professional development assistance
Referral program
Retirement plan
Tuition reimbursement
Vision insurance

Work Location: In person

Quick Apply

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I want to receive the latest job alert for accounts payable specialist in park forest il

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