Accounts Payable Analyst in Chicago, IL

Accounts Payable Analyst Job Description

An accounts payable analyst manages the company’s outgoing expenses and ensures that all invoices are processed and paid promptly and accurately. Candidates usually have a bachelor’s degree in accounting or finance and at least two to four years of experience in accounts payable or a similar field. Familiarity with accounting software is preferred.

Typical accounts payable analyst duties:

Receiving and verifying expense reports and invoices from vendors and suppliers

Processing payments to vendors per company policies

Reconciling payable reports each month to confirm that all amounts paid were accurate

Solving payment or invoice discrepancies and documentation

Ensuring credit is received for outstanding memos

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SAP S/4HANA

Microsoft Excel

Spreadsheets

QuickBooks

Accounting Software Systems

Invoice

Accounts Payable (AP)

Vendors

Payment Processing

Check Processing

Salary for Accounts Payable Analyst in Chicago, IL

64170 - 78120

25th percentile

64170

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

70680

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

78120

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

81840

91140

113150

Accounts Receivable Manager

82150

94240

118420

Accounts Payable Specialist

56110

63550

69130

Accounts Receivable Specialist

58280

64790

70680

Accounts Receivable Analyst

66960

74400

83700

Accounts Receivable Clerk

50840

56730

62310

Accounts Payable Clerk

49910

55800

62310

Billing Manager/Supervisor

66030

81840

103230

Billing Coordinator/Specialist

49910

57040

66650

Billing Clerk

47740

53010

58280

Purchasing Manager – Accounting Operations

78120

94550

111600

Inventory Analyst

53940

67270

80910

Inventory Clerk

44950

51150

63240

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