Last updated 2026-08-02
54 Accounts Payable Jobs in Chicago, IL, United States
Browse 54 Accounts Payable jobs in Chicago, IL, United States, including Accounts Payable Specialist, Accounts Payable Specialist (Supplier Onboarding), and Accounts Payable Manager roles from Invenergy LLC, CJ Logistics, and Careers. Listings are updated hourly and include salary data where available.
Market data for Accounts Payable jobs in Chicago, IL, United States
Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.
Salaries for Accounts Payable jobs in Chicago, IL, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Payable jobs near Chicago, IL, United States is $25/hour, based on 12 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Annual | $55K | $62K–$80K | $97K |
| Hourly | $22/hr | $25/hr | $27/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Chicago metro | $48K | $57K | $74K | 70 |
| Illinois | $44K | $55K | $70K | 115 |
| U.S. | $49K | $58K | $73K | 2,082 |
Salary data: 38 of 54 jobs include pay information (70%).
Explore Chicago, IL, United States Accounts Payable salary data.
Companies hiring for Accounts Payable jobs
| Company | Current jobs |
|---|---|
| Invenergy LLC | 4 |
| CJ Logistics | 2 |
| Careers | 2 |
| Compass Group | 2 |
| Contact Government Services, LLC | 2 |
| PEAK6 Services LLC | 2 |
| PHC Corporation of North America | 2 |
Accounts Payable jobs by schedule
Accounts Payable jobs by experience level
Common Accounts Payable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Accounts Payable Specialist | 4 | 7% |
| Accounts Payable Specialist (Supplier Onboarding) | 2 | 4% |
| Accounts Payable Manager | 2 | 4% |
| Accounts Payable/Receivable Clerk | 1 | 2% |
| Finance Operations Manager | 1 | 2% |
Accounts Payable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Chicago, IL, United States | 36 | 82% |
| Bartlett, IL, United States | 2 | 5% |
| Schaumburg, IL, United States | 2 | 5% |
| Des Plaines, IL, United States | 2 | 5% |
| Addison, IL, United States | 2 | 5% |
- How many Accounts Payable jobs are listed in Chicago, IL, United States?
- This page currently shows 54 Accounts Payable jobs in Chicago, IL, United States.
- What salary data is available for Accounts Payable jobs in Chicago, IL, United States?
- Salary comparison includes Chicago metro (Lower (p25) $48K, Mid (p50) $57K, Higher (p75) $74K, 70 postings with salary ranges) and Illinois (Lower (p25) $44K, Mid (p50) $55K, Higher (p75) $70K, 115 postings with salary ranges).
- Which companies are hiring for Accounts Payable roles in Chicago, IL, United States?
- Current jobs include openings from Invenergy LLC (4 jobs, 7%), CJ Logistics (2 jobs, 4%), Careers (2 jobs, 4%), Compass Group (2 jobs, 4%), and Contact Government Services, LLC (2 jobs, 4%).
- What experience levels are common for Accounts Payable jobs in Chicago, IL, United States?
- Current jobs by experience level: Mid (35 jobs, 65%), Entry (10 jobs, 19%), and Senior (9 jobs, 17%).
- What work schedules are common for Accounts Payable jobs in Chicago, IL, United States?
- Current jobs by schedule: Full time (51 jobs, 94%), Contract (1 job, 2%), Part time (1 job, 2%), and Temporary (1 job, 2%).
- What Accounts Payable job titles are common in Chicago, IL, United States?
- Common titles include Accounts Payable Specialist (4 jobs, 7%), Accounts Payable Specialist (Supplier Onboarding) (2 jobs, 4%), Accounts Payable Manager (2 jobs, 4%), Accounts Payable/Receivable Clerk (1 job, 2%), and Finance Operations Manager (1 job, 2%).
- What job data does this page include?
- Most current jobs are full-time (51 of 54). 35 of 54 current jobs are at the mid level. 38 of 54 jobs include pay information.
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Accor
Aug 1- Manage the Accounts Receivable aging report and follow up on outstanding balances over 30 days.
- Work closely with the Front Office to resolve accounts that exceed credit limits or require immediate attention.
Careers
Jul 31- Process / post accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in timely…
- Assist with bi-weekly payroll processing.
More roles at Careers
Seyfarth Shaw LLP
Jul 31- Assist Collections team with identification and reconciliation of payments received.
- Help to coordinate follow up on outstanding WIP and receivables.
More roles at Seyfarth Shaw LLP
US0670 DON
Jul 31- Also performs accounting functions such as reviewing project inventory, job costing, commission calculation & draw balance tracking.
- KNOWLEDGE, SKILLS, AND ABILITIES Required: High School Diploma or equivalent and applicable experience in an accounting or finance reconcil…
Secretariat
Jul 30- RESPONSIBILITIES Prepare, compile and distribute monthly bills to clients for services provided, in a multi-entity, multi-currency, global…
- Pay Transparency $60,000 — $75,000 USD A rewarding career above all There are a lot of fine consulting firms out…
Gateway Foundation Inc
Jul 30- Regularly performs duties which includes processing bills, cash application and posting, and collecting accounts Senior Accounts Receivable…
- Position will assist teammates in resolving complex billing and collections issues and finding timely resolution.
Wurth Baer Supply Company
Jul 29- Essential Responsibilities Prepare and post journal entries Reconcile bank accounts, credit cards, and intercompany accounts Assist with mo…
- This position is responsible for maintaining accurate financial records, supporting month-end close activities, reconciling accounts, and e…
Compass Group
Jul 29- Job Summary This individual will assist with the end to end process of Electronic Accounts Payable within the company.
- Interested in joining our team?
More roles at Compass Group
Auto Truck Group LLC
Jul 28- Responsibilities Prepare and maintain account reconciliations, including bank reconciliations Complete daily cash forecasting activities an…
- Holman Upfitting in Bartlett, IL is seeking a Staff Accountant to support account reconciliations, cash forecasting, month-end close activi…
Accounts Payable Specialist
- Position Purpose Reporting into Heartland’s Accounts Payable Manager, the Accounts Payable Specialist will provide financial, administrativ…
- The Heartland promise doesn't stop at operational brilliance; it extends to encompass non-clinical facets like recruiting & human resources…
OSI Careers
Jul 27- Position Summary: The Account Receivable Specialist will be responsible for fully researching issues causing late payments and discrepancie…
- Responsible for collections on full invoices and past due accounts.
Accounts Payable Specialist
- Position Purpose Reporting into Heartland’s Accounts Payable Manager, the Accounts Payable Specialist will provide financial, administrativ…
- The Heartland promise doesn't stop at operational brilliance; it extends to encompass non-clinical facets like recruiting & human resources…
Infrastructure & Capital Projects – Project Accountant, ANS
- You’ll review vendor invoices and code consultant/subcontractors and setup contracts/projects/tasks in the accounting software.
- You’ll assist Finance Manager with FAR audits and support F&A with the monthly close process and complete ad hoc requests…
Accounts Receivable Administrator
- This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well…
- Reconcile short pays and skipped invoices Scan/File all customer invoices Apply cash/checks to customer accounts Print, email customer A/R…
Gong.io
Jul 24- The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, m…
- QUALIFICATIONS 3+ years of experience in Accounts Receivable, Collections, Billing, or Order-to-Cash.
PEAK6 Services LLC
Jul 23- Accounts Payable Operations Oversee multi-entity AP: timely, accurate invoice processing, approvals, and payments.
- Hands-on experience administering finance/T&E platforms (Ramp, NetSuite, or comparable) strongly preferred.
More roles at PEAK6 Services LLC
Huntington
Jul 20- Duties & Responsibilities: Supervise all necessary actions daily to ensure the completion of all invoices received from OEM’s in a…
- The ideal candidate will have basic Microsoft Office skills Understanding of accounts receivables and payables Strong analytical and proble…
Wheels, LLC
Jul 17- Proficient in Excel Accounts Payable experience preferred.
- The position requires cross-functional training across all remarketing sales functions, lessee sale, wholesale, and courtesy sales, and inc…
Avature
Jul 15- Thorough knowledge of Accounts Payable and General Ledger systems with the ability to recommend system or process enhancements to improve…
F.H. Paschen
Jul 14- Assigned Responsibilities*: Accounts Payable Create vouchers and ensure correct coding and approvals.
- Accounts Receivable Create and process monthly progress billings including correct coding and approvals.
Invenergy LLC
Jul 13- Job Description Position Overview As an Accounts Payable Specialist, you will be responsible for performing accounts payable activities, in…
- Responsibilities Process supplier payments in accordance with the terms of contracts Respond to internal and external payment inquiries Res…
CJ Logistics
Jul 10- This role supports the company's growth by driving monthly invoicing requirements, handling the month-end accrual process, and designing an…
- Ready to apply your analytical skills to optimize our invoicing solutions?
More roles at CJ Logistics
Cushman & Wakefield
Jul 7- Job Description Key Responsibilities Manage accounts payable and accounts receivable, including invoice processing, collections, reconcilia…
- The Specialist plays a key role in maintaining process consistency, supporting compliance, and contributing to efficient financial operatio…
Sonepar
Jul 4- Assist the Credit Department with customer refund request, completion of vendor forms and requests, research disputed AR items, scanning do…
- Accounting experience preferred.
Accountant / Inventory Accounting Specialist
- Key Competencies Manufacturing Cost Accounting Inventory Management and Reconciliation Journal Entries and Month-End Close ERP Systems and…
- This position serves as a key link between production, purchasing, accounts payable, and finance by managing inventory transactions, job co…
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