Top 2478 Accounting occupations Jobs in Westchester, Il

Accounts Payable Analyst [ON SITE]
Ace Hardware Corporation —Oak Brook, IL
- $66,000 - $82,600 a year
- Full-time
- Mid-level
- Office
- Analysis skills
Client Account Specialist
Arnold & Porter —Chicago, IL
- $60,000 - $98,000 a year
- Hybrid work
- Microsoft Excel
- Mid-level
- Finance
Senior Tax Analyst
CFS —Downers Grove, IL
- $120,000 - $150,000 a year
- CPA
- Bachelor of Science
- Research
14d
Director of SEC Reporting
CFS —Chicago, IL
- $180,000 - $200,000 a year
- Hybrid work
- CPA
- Finance
- Bachelor's degree
5d
Bookkeeper
CFS —Deerfield, IL
- $60,000 - $80,000 a year
- Office
- QuickBooks
- Senior level
- Health insurance
5d
Accounting Coordinator (1 year only)
Elmhurst Community Unit School District 205 —Elmhurst, IL
- $72,000 - $90,000 a year
- Office
- Entry level
- Dental insurance
- Paid time off
Payment Solutions
McMaster-Carr —Chicago, IL
- $103,000 - $118,000 a year
- Bachelor's degree
- US work authorization
- Entry level
- Profit sharing
- Paid parental leave
Billing Assistant
Village of McCook —McCook, IL
- $25 - $35 an hour
- No experience needed
- Office
- Organizational skills
Quick Apply
19h
Payroll Analyst
Chicago Trading Company (CTC) —Chicago, IL
- $90,000 - $110,000 a year
- Hybrid work
- Mid-level
- 3 years
- Continuous improvement
- Paid parental leave
- Parental leave
6d
Payroll Administrator (Remote)
exp —Chicago, IL
- $65,000 - $80,000 a year
- Full-time
- Remote
- 5 years
- Senior level
- Health insurance
- 401(k)
5d
12-Month Accounting Coordinator
Lincolnwood School District 74 —Lincolnwood, IL
- Office
- Entry level
Accounting Senior (CAAS-Healthcare)
CliftonLarsonAllen —Oak Brook, IL
- $65,100 - $117,000 a year
- Full-time
- Management
- Mid-level
- Office
- Health insurance
- Dental insurance
Accountant – Accounts Payable, Accounts Receivable, Reporting
Bradford Systems —Elmhurst, IL
- Hybrid work
- Mid-level
- Finance
- Bachelor's degree
Specialist: Billing
Mayer Brown LLP —Chicago, IL
- $77,000 - $102,000 a year
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- Bachelor's degree
- AD&D insurance
- Health insurance
PT Collections Clerk (remote)
DePaul University —Chicago, IL
- $14.90 - $19.36 an hour
- Part-time
- Remote
- Background check
- Entry level
- Paid time off
6d
Billing Specialist
Husch Blackwell —Chicago, IL
- $52,000 - $113,000 a year
- Overtime
- Remote
- Microsoft Excel
- Research
- Mid-level
- Paid holidays
- Disability insurance
Staff Accountant/ Bookkeeper
Spectrum Real Estate Properties —Chicago, IL
- $25 - $45 an hour
- Part-time
- Office
- Organizational skills
- In-person
Quick Apply
Coordinator: Billing (2nd Shift)
Mayer Brown LLP —Chicago, IL
- $61,000 - $81,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Associate's degree
- AD&D insurance
- Health insurance
Accountant - Corporate Accounting
Federal Reserve Bank of Chicago —Chicago, IL
- $71,700 - $84,800 a year
- Urgently hiring
- Microsoft Excel
- Microsoft Outlook
- ERP systems
- Health insurance
- Dental insurance
13d
Junior Finance Operations Analyst
Spotter —Lemont, IL
- Remote
- ERP systems
- English
- Analysis skills
Quick Apply

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accounting occupations jobs near westchester, il

Accounts Payable Analyst [ON SITE]

Ace Hardware Corporation -
Oak Brook, IL

Apply Now

Job Details

Full-time
$66,000 - $82,600 a year

Qualifications

VLOOKUP function
Statistics
Establishing vendor partnerships
Defect resolution root cause analysis
Finance
Accounting
Vendor relationship management
Productivity software
Root cause analysis
Grammar Experience
Cross-functional communication
Segmentation analysis
Excel data analysis

Full Job Description

WORK AUTHORIZATION: This position is not eligible for employment visa sponsorship now or in the future.

The Accounts Payable Analyst will be a key member of the Accounts Payable team, reporting to the EDI Supervisor. The primary role of the EDI Analyst is to support the accuracy and efficiency of EDI invoice processing. This individual will work to monitor and reduce transaction errors and pending items through root cause analysis and partnering with vendors and business partners. They will review and evaluate current processes and procedures to identify gaps and inefficiencies and provide recommendations for process improvements that enhance efficiency.

What You’ll Do

Data Analysis – Build and review reports to identify EDI transaction errors, data discrepancies, and opportunities to improve processing accuracy and efficiency.
Critical Thinking – Evaluate EDI exception errors, unusual transactions, and process gaps to determine root causes and collaborate with vendors for long-term, sustainable solutions.
KPI Reporting – Develop and provide KPI scorecards on invoice processing accuracy rate, EDI rejection rate, and types of errors.
Continuous Improvement – Identify and implement opportunities to improve EDI processes and workflows, increasing efficiency and overall effectiveness.
Cross Functional Collaboration – Lead cross functional teams throughout the EDI error resolution process to drive accuracy and efficiency.
Training – Provide training and continuous support to business partners and A/P team members
Support – Collaborate with the manager to oversee daily operations of the department

Who You Are

You are a strong problem solver and critical thinker who enjoys working with data to inform key decisions. You work effectively both independently and collaboratively, partnering with stakeholders to identify solutions and improve processes. You are passionate about continuous improvement and consistently look for ways to enhance efficiency and outcomes.

Required Skills

Previous experience in a high-volume, corporate Accounts Payable environment, with a strong understanding of vendor relationships, billing practices, payment terms, and payment processing
Working knowledge of EDI, including the ability to read and interpret segments and elements
Solid understanding of end-to-end Accounts Payable processes, with exposure to accounting and finance impacts related to stock replenishment and drop ship activity
Ability to understand cross-functional impacts from finance and receiving transactions
Proven ability to build and maintain effective working relationships with vendors, merchants, and Accounts Receivable teams
Strong analytical and problem-solving skills, including the ability to investigate issues and identify root causes
Experience working with large data sets, including extracting, analyzing, and translating data into actionable business insights (e.g., segmentation, aggregation, basic statistics)
Advanced Microsoft Office skills, particularly in Excel (formulas, pivot tables, VLOOKUPs), along with Word and PowerPoint
Excellent verbal and written communication skills
Ability to prepare clear, professional reports and correspondence using proper business language and grammar

Preferred Skills

SAP
Knowledge of common EDI transactions and error handling practices
Intermediate to advanced data analysis skills
Continuous improvement mindset with exposure to process improvement methodologies (e.g., Lean, Six Sigma—informal experience is fine)
Strong attention to detail with a focus on data accuracy and process consistency

Apply Now

Refine Your Search

accounting occupations jobs in westchester, il

Accounts Payable Analyst [ON SITE]

Client Account Specialist

Senior Tax Analyst

Director of SEC Reporting

Bookkeeper

Accounting Coordinator (1 year only)

Payment Solutions

Billing Assistant

Payroll Analyst

Payroll Administrator (Remote)

12-Month Accounting Coordinator

Accounting Senior (CAAS-Healthcare)

Accountant – Accounts Payable, Accounts Receivable, Reporting

Specialist: Billing

PT Collections Clerk (remote)

Billing Specialist

Staff Accountant/ Bookkeeper

Coordinator: Billing (2nd Shift)

Accountant - Corporate Accounting

Junior Finance Operations Analyst

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