Chicago, IL
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:
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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.
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Register state tax exempt certificates as required and create/track sales tax exempt certificates for customers.
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Manage and update vendor and customer online portals as required.
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Maintain and update company records (hardcopy and softcopy files) as required.
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Manage bank and general ledger reconciliations.
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Performing required vendor month-end reporting submissions.
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Review and approve employee monthly expense submissions.
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Track and manage discrepancies within the assigned responsibilities.
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Other related duties as assigned.