Job Openings

Accounts Payable Clerk (PERM)

Job ID: BH496926

Category: Accounts Payable Coordinator, Accounts Payable Clerk, Accounts Payable

Specialty: Accounting & Finance

Must Haves:

  • High School diploma
  • PC skills – Word and Excel experience


  • 2 years of Accounts Payable experience is a plus
  • SAP or ARIBA knowledge a plus.

Job Summary:

  • Accurate and timely processing of vendor invoices for inventory purchases, fixed assets and other expense invoices.
  • Timely resolution of vendor invoice, payment and discrepancy issues.
  • Maintain proper internal controls.
  • Ability to work in high paced, high volume environment and can adapt to change quickly.

Essential Functions

  • Process vendor invoices for payment within vendor terms.
  • Resolve vendor issues/discrepancies in a timely manner.
  • Answer vendor phone calls and respond to information requests timely.
  • Assist with 3rd party and internal audits.
  • File/maintain payment documentation.

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Bolingbrook, Illinois