Work for a well-established company in the Niles, IL area in this hybrid role that blends accounts payable and accounts receivable. Work directly with the Accounting Manager and CFO of this nationwide organization.
Processes all incoming invoices and expense reports.
Matches invoices against corresponding Purchase Orders, codes to the appropriate departmental cost center accounts, monitors invoices for approvals and prepares for payment.
Maintains all accounts payable files as well as performing month-end maintenance
Works with internal personnel as well as vendors to resolve payment or purchase orders
Receives Check Requests from Lettershop for postage and prepares checks
Maintaining all accounts receivables files as well as performing month-end maintenance of the accounts receivable function
Handling bank deposits, bank reconciliations, and balances petty cash for the office.
Verifies all documentation is complete and accurate and prepares printed checks for signature.
2-4 years accounting receivables/a/p experience preferred
Previous experience with accounting software
Intermediate MS Excel and Word
If you are interested in this Bookkeeper job in Niles, IL, we want to hear from you! If you are interested in being considered for this role or any other accounting or finance opportunities, please click "apply" below and apply online at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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