REPORTS TO: Controller
I. PRIMARY RESPONSIBILITIES
The Accounting Clerk support necessary to pay the obligations of the Company. General supervision of the position is exercised by the supervisor for invoice processing.
II. ESSENTIAL FUNCTIONS:
Review and verify invoices and check requests
Sort, code and match invoices
Set invoices up for payment
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Clearstaff in Glen Ellyn is currently looking for an accounting clerk in the Orland Park Area
Monday - Friday from 8AM-4:30PM Temp to Hire position
Needs to be familiar with Metal, transportation, intermodal, and warehousing industries.
Needs to be well organized
Be familiar with Sage 300 Accounting program (ACPAC)
Must be able to understand basic accounting Principles
Be familiar with accounts payable/receivable
Prepare and submit ...
ACCOUNTS PAYABLE CLERK (Rosemont, IL)
$33,000-$37,000 + Full benefits including; Health, Dental, Vision, 401K, 15 PTO days, etc…
Celebrating our 35th year in business! We offer excellent benefits for our associates including employee referral program, career growth, casual Friday dress in a professional environment and much more. We are excited to offer you a great opportunity to work for a fun, exciting and growing company. We are currently seeking an Accounts Payable Clerk to join our team of ...
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A leading Midwest Italian food distributor seeks an Entry Level Accounts Payable Clerk at our corporate location in Bartlett, IL. We require experience of 1-3 years in an Accounts Payable role.
Matching invoices to packing slips/BOL's and purchase orders
Entering invoices into payables system
Reconcile vendor statements, research and correct discrepancies
Filing of ...
Our manufacturing company is located in Chicago, IL and is currently seeking an Accounts Receivable Clerk with 3+ years accounts receivable experience. Attention to detail, professional communication skills, and proven ability to work independently are required for this position.
- Posting and reconciliation of payments received
- Collection of customer receivables
- Reconcile/collect past due accounts while facilitating resolution to prevent future delinquencies
- Monitor ...
Jul 14 -
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