AP Data Entry Coordinator

Accounts Payable Coordinator

Join a dynamic team as an Accounts Payable Data Entry Coordinator where you will ensure that all accounts payable data is entered and processed in a timely manner for government contracts and commercial business. You will be responsible for researching invoice discrepancies with purchasing and vendors and advising on resolutions needed. Additionally, you will complete statement analysis for suppliers and resolve discrepancies, assisting with monthly AP close as required.

Responsibilities :

• Analyze and process vendor invoices and expense reports to the correct accounts and cost centers.
• Execute 3-way, 2-way or Non-PO standard process for invoice processing.
• Review vendor statements as assigned by management.
• Process expense reports as required.
• Ensure adequate and continuous internal controls are executed for all assigned activities.
• Establish and maintain productive cross-functional business relationships.
• Maintain the professional competence, knowledge, and skills necessary for the satisfactory performance of all assigned responsibilities.
• Ensure that payments are processed within policy and validation.

Job Type & Location :

This is a contract to hire position based out of Wood Dale, Illinois.

Pay and Benefits :

The pay range for this position is $24.00 - $28.00 / hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :

Workplace Type :

This is a fully onsite position in Wood Dale, IL.

Application Deadline :

This position is anticipated to close on Oct 29, 2025.