Location: Chicago, IL
Employment Type: Contract
Date Added: 07/30/2026
This is a pipeline opportunity for future and ongoing hiring needs.
Location: Chicago, IL
Schedule: Monday-Friday | Standard Business Hours
Duration: Temporary, Temp-to-Hire, Contract, and Short-Term Opportunities Available
Pay Rate: $22.00-$30.00/hour (depending on experience, industry, and assignment)
City Staffing is actively building a pipeline of qualified Accounts Payable Temp professionals for upcoming opportunities with our clients throughout the Chicago area. These positions may be available on a temporary, contract, project-based, short-term, or temp-to-hire basis across a variety of industries.
We are seeking detail-oriented accounting professionals who thrive in fast-paced environments and have experience processing invoices, managing vendor relationships, and supporting accounting operations. If you are looking to expand your experience, return to the workforce, or explore new opportunities, we encourage you to apply to our Accounts Payable talent pipeline.
Accounts Payable Temp Responsibilities:
- Process high-volume vendor invoices accurately and efficiently
- Review invoices for proper documentation and approvals
- Match invoices to purchase orders and receiving documentation
- Prepare and process check runs, ACH payments, and wire transfers
- Reconcile vendor statements and resolve discrepancies
- Respond to vendor inquiries regarding payment status
- Maintain organized and accurate accounts payable records
- Assist with month-end closing activities and account reconciliations
- Support audit requests and accounting documentation needs
- Collaborate with accounting and operations teams to ensure timely processing
- Perform data entry and maintain accounting records within ERP systems
- Other duties as assigned
Accounts Payable Temp Qualifications:
- Previous accounts payable, accounting clerk, or general accounting experience preferred
- High school diploma or equivalent required; associate’s or bachelor’s degree in Accounting, Finance, or related field preferred
- Experience processing invoices in a high-volume environment
- Proficiency with Microsoft Office, particularly Excel
- Experience with accounting software or ERP systems preferred
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Strong communication and problem-solving abilities
- Ability to handle confidential information with professionalism
- Reliable, adaptable, and able to work independently or as part of a team
Why Join Our Talent Pipeline:
- Access to temporary, contract, project-based, and temp-to-hire opportunities
- Opportunities across a variety of industries and company sizes
- Competitive pay rates based on experience and assignment
- Ability to gain valuable accounting experience and expand your professional network
- Potential for long-term and permanent placement opportunities
- Dedicated support from City Staffing recruiters throughout your job search
Please note: This is a pipeline posting intended to identify qualified candidates for future Accounts Payable opportunities. Applying to this position does not guarantee immediate placement but ensures your information is considered as relevant openings become available.
City Staffing is an Equal Opportunity Employer. City Staffing is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic under applicable law.
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