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Accounting Assistant

  • Schaumburg, IL, United States

$90,000 to $100,000 USD / year

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Job details

Pay
$90,000 to $100,000 USD / year
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Posting language
English
Posted

Original job description

The salary range for this position is $90,000-$100,000 and it comes with benefits, including Medical/Dental, 401k & time off. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m

Job description

  • Accounts payable set up purchase orders, enter invoices, obtain approvals from project managers, follow up on problem invoices/vendor credits. Collate invoice with checks. Maintain subcontractors certificates of insurance
  • Enter weekly payroll in Sage & ADP, distribute reports to project managers for approval. Track time off, apprentice union raises
  • Assist with tracking cash flow and change order collection
  • Log, track all orders, deliveries, invoices and payments
  • Process sale and use/lease tax
  • Prepare budget entry in the online system
  • Service dispatch, billing, and collections. Provide customers with certificates of insurance
  • Order office supplies and equipmentMedical/Dental, 401k & time off

Job Requirements:

  • Proficiency in Account Reconciliation
  • Experience in handling Accounts Payable (AP)
  • Knowledge of Accounts Receivable (AR) processes
  • Familiarity with Billing procedures
  • Skilled in Data Entry tasks
  • Capability to process Invoices efficiently
  • Proficient in Microsoft Excel
  • Experience with Oracle database management
  • Working knowledge of QuickBooks software
  • Familiarity with SAP software

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

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More about this job

Skills

  • Accounts payable
  • Payroll
  • ADP
  • Account reconciliation
  • Accounts receivable
  • Data entry
  • Microsoft Excel
  • Oracle Database
  • Intuit QuickBooks
  • SAP

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