Accounting Clerk

We are looking to hire an Accounting Clerk to work for a well-established IT firm located in Lisle, IL. This will be a full-time Direct Hire opportunity.

Pay: $22 - $24/hour

Responsibilities:

• Process accounts payable (A/P) and accounts receivable (A/R) activities, including, but not limited to the review, verification, and processing of Quotes, Purchase Orders, Invoicing and Rebates and Fees, and managing customer payments and A/R aging.

• Register state tax exempt certificates as required and create/track sales tax exempt certificates for customers.

• Manage and update vendor and customer online portals as required.

• Maintain and update company records (hardcopy and softcopy files) as required.

• Manage bank and general ledger reconciliations.

• Performing required vendor month-end reporting submissions.

• Review and approve employee monthly expense submissions.

• Track and manage discrepancies within the assigned responsibilities.

• Other related duties as assigned.