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We are looking for an Accounting Clerk to join our team in Aurora, Illinois. This is a Contract to permanent position within the printing and publishing industry, offering an excellent opportunity to grow your accounting skills in a collaborative environment. The role involves managing accounts payable and receivable, processing invoices, and maintaining accurate financial records.
Job Responsibility:
Process accounts payable invoices, verify coding, and prepare payment batches for approval
Handle accounts receivable tasks, including billing, posting payments, and following up on outstanding balances
Reconcile bank and credit card statements to ensure accuracy in financial accounts
Maintain and update vendor and customer records in the accounting system
Prepare and enter journal entries under supervision of senior accounting staff
Match purchase orders, receipts, and invoices to resolve discrepancies
Assist with month-end close activities, including reconciliations and generating basic financial reports
Organize and maintain both digital and physical financial documents for audit purposes
Respond to inquiries from employees, vendors, and customers regarding billing, payments, or account status
Collaborate with the finance team to ensure timely and accurate transaction processing
Requirements:
Minimum of 2 years of experience in accounts payable and accounts receivable
Proficiency in Microsoft Excel and familiarity with accounting software
Strong attention to detail and ability to manage multiple tasks effectively
Experience with invoice processing and data entry
Excellent communication skills to address inquiries from internal and external stakeholders
Ability to learn new systems quickly, including specialized industry-specific platforms
Knowledge of basic accounting principles and practices
Comfortable working in a fully on-site environment, Monday through Friday