Accounts Receivable

Addison Group
North Aurora, IL
Permanent

Job Responsibilities :

  • Process invoices, track purchase orders, match invoices to purchase orders or vouchers, and ensure timely payment of bills.
  • Generate invoices, track receivables, and follow up on overdue accounts.
  • Records payments by entering them into the accounting system.
  • Perform routine bank reconciliations to ensure that bank statements match company records.
  • Help with closing processes by preparing journal entries and reconciling accounts.
  • Liaise with vendors, customers, and other departments to resolve invoice discrepancies and answer queries.

Requirements :

  • 1-2 years of experience in a clerical or administrative role, preferably in an accounting or finance department.
  • Proficiency in Microsoft Office (Excel, Word) and familiarity with accounting software (, QuickBooks, SAP).
  • Strong attention to detail and accuracy in handling financial data and transactions.
  • Excellent organizational and time-management skills to manage multiple tasks and meet deadlines.

Why choose Addison Finance & Accounting?

  • Pay : We negotiate high salaries using Bureau of Labor Statistics
  • Benefits & Bonuses : You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
  • Permanent Employment : Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
  • Connections : You connect directly with hiring managers from renowned organizations
  • Options : You are presented multiple employment options near your home
  • Professional Development : You are provided hiring process advice, resume revision, and employment term negotiation
  • 11 days ago
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