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IMMEDIATE OPENINGS: MKE education positions!  Learn More

Current Job Openings

AP Clerk - Des Plaines, IL

Post Date: 01/12/2023

Req. Number: 100527

City: Des Plaines

State: Illinois

Zip Code: 60016


Goodwill TalentBridge, a full service staffing and recruitment firm, is part of Goodwill Industries of Southeastern Wisconsin and Metropolitan Chicago, the largest of the 165 Goodwill territories in North America. With more than 90 years of experience in Workforce Development and job training, Goodwill is helping thousands of people find work in the communities we serve, including 13 counties in Wisconsin and 10 counties in Illinois.

Do you hold Accounts Payable experience? Are you looking for an opportunity to build a career while expanding your skill set within Accounting? If so, we want to speak with you! 

Goodwill TalentBridge and our client located in Des Plaines, IL
is actively seeking a talented individual to join their Accounting team! Please note, this is an entry-level accounts payable opening. 


  • Direct Hire
  • Stable Employer of Choice
  • 3 medical plans to choose from, all affordable! Plus dental and vision! 
  • 401K with up to 6% match - immediate vesting!
  • Generous vacation and holiday pay program!
  • Non-Profit give back... the company donates 3x what you donate towards your favorite non-profit, up to $5K, year!
  • Not enough yet... how about parental leave, adoption assistance, volunteer pay, child scholarship programs, HSA, FSA, DCA, life insurance, EAP Program - & MORE!


As the Accounts Payable Clerk, you will be responsible for the following:
  • Reviewing and processing vendor invoices, answering vendor inquiries, and reconciling vendor statements
  • Manages check distributions to ensure vendors are paid Maintaining financial records, information, and documentation which includes accounts payable records
  • Reviewing and approving vouchers for payment 
  • Process invoices for payment 
  • Record sales tax 
  • Handle bank reconciliations
  • Verifying the accuracy of vendor invoices
  • Ensuring correct codes are used for general ledgers 
  • Inspecting paid and unpaid invoices
  • Check voiding 
  • Supporting other projects and acting as a back for other AP duties



  • Associated Degree within Accounting and/or 1-2 years' proven Accounts Payable experience 
  • Ability to use A/P software and ERP systems - JD Edwards is a plus! 
  • Strong computer skill set (Word & Excel) 

M-Fri; Flexible Scheduling
Direct Hire; Benefits! 
On-Site/In-Person 100%

Apply now!

Equal Opportunity Employer

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