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Accounts Payable Specialist

CV Resources
Chicago, IL Contractor
POSTED ON 7/17/2026 CLOSED ON 8/14/2026

What are the responsibilities and job description for the Accounts Payable Specialist position at CV Resources?

Title: Accounts Payable Specialist

Location: Fully Remote (Must reside in the Chicagoland area)

Pay: $25-$30/hour

Benefits: Medical benefits and 401k will be made avalable for eligible employees.


We are seeking a detail-oriented Accounts Payable Specialist to join our team. This role is ideal for someone who thrives in a high-volume environment, has strong invoice processing experience, and is committed to providing excellent customer service while maintaining accurate financial records.


Responsibilities

  • Process and enter 80–100 invoices daily with a high level of accuracy.
  • Perform high-volume 3-way matching of invoices, purchase orders, and receipts.
  • Manage daily invoice workflow and ensure timely processing.
  • Research and resolve invoice discrepancies by collaborating with vendors, purchasing, and internal departments.
  • Maintain vendor accounts and respond to payment inquiries in a professional and timely manner.
  • Build and maintain positive relationships with vendors and internal stakeholders.
  • Monitor and respond to Accounts Payable email inquiries while providing exceptional customer service.
  • Assist with additional Accounts Payable responsibilities as needed to support team coverage.
  • Review vendor statements regularly and resolve outstanding invoices, credits, and payment holds.
  • Reconcile vendor accounts and ensure open invoices and credits are properly addressed.
  • Follow up on purchase order issues, including RNI (Received Not Invoiced) and INR (Invoiced Not Received) items.
  • Adhere to established Accounts Payable processes, policies, and internal controls.


Qualifications

  • Previous experience in high-volume Accounts Payable.
  • Strong experience with 3-way invoice matching.
  • Ability to process a large volume of invoices accurately and efficiently.
  • Experience resolving invoice discrepancies and vendor inquiries.
  • Strong organizational, communication, and customer service skills.
  • Proficiency with Microsoft Office, particularly Excel.
  • Experience with ERP or accounting systems is preferred.
  • Must reside in the Chicagoland area despite the role being fully remote.


Salary : $25 - $30

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