Accountant
📋 Role Overview & Responsibilities
Our client is looking for an Accountant specializing in accounts payable/receivable playing a key role in maintaining the accuracy and efficiency of their financial operations!
Responsibilities:Ensure financial accuracy:Meticulously maintain financial records by recording debits, credits, and journal entries.Reconcile accounts, including payments, monthly reports, and e-commerce transactions.Manage receivables & payables:Implement efficient AR/AP processes, including vendor relations and dispute resolution for returns.Contribute to strong financial reporting:Collaborate in creating and maintaining accurate monthly financial reports.Utilize technology effectively:Leverage your expertise in ERP systems and QuickBooks Online.Maintain proficiency in Windows operating systems.Embrace a collaborative and independent work style:Build and maintain positive relationships with vendors.Demonstrate initiative and the ability to complete tasks with minimal supervision.
Qualifications:Minimum of 5 years of experience in accounting.Strong understanding of accounting principles and practices.Intermediate skills in Microsoft Excel.Prior experience with ERP systems and QuickBooks Online.Proficiency in Windows operating systems.Meticulous attention to detail and a commitment to accuracy.Strong organizational and time management skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively.
They offer a dynamic work environment, competitive compensation, and the opportunity to contribute to the success of a growing company!
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This position is located in Burr Ridge, IL with potential relocation and sponsorship assistance depending on candidate qualifications.
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