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Accounts Payable Specialist
Job in
Naperville, Will County, Illinois, 60564, USA
Listed on 2025-12-20
Listing for:
Acro Service Corp
Seasonal/Temporary, Per diem
position Listed on 2025-12-20
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Technical Recruiter at Acro Service Corp.
Position Title: Accounts Payable, Billing III
Duration: 06- months Contract on W2 (Possible extension)
Base Pay Range: $28.00/hr - $31.00/hr
Position
Description:
- The main function of an accounts payable, billing is to compile data, compute fees and charges and prepare invoices for billing purposes.
- Responsible for computing company charges, itemizing statements or invoices and computing payroll.
- Managing billing arrangement setups, renewals, and amendments
- Front-end and back-end contract review support – contract intake, facilitation, etc.
- Supporting year-end price-related activities (price planning/implementation)
- Ad hoc work as needed
- Balance and reconcile batch control totals with source documents or computer listings in order to locate errors, encode correct amounts, or prepare correction records.
- Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
- Reconcile and post receipts for cash received by various departments.
- Perform bookkeeping work, including posting data and keeping other records concerning costs and shipments.
- Compute payroll and retirement amounts, applying knowledge of payroll deductions, actuarial tables, disability factors, and survivor allowances.
- Maintain ledgers and registers, posting charges and refunds to individual funds, and computing and verifying balances.
- Strong technical aptitude/capabilities (pertaining to ERP systems)
- Verbal and written communication skills, attention to detail, and critical thinking.
- Ability to work independently and manage one’s time.
- Ability to apply accounting and mathematical principles to work as needed.
- Knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
- Previous experience with computer applications such as Microsoft Word, Excel, PowerPoint, and any other related accounting software.
- Ability to independently follow defined processes/protocols
- MS Excel & Outlook, SAP
Skills:
- SAP experience strongly preferred – will use SAP daily
Experience:
- Associate degree, 5+ years of experience in financial and/or accounting experience required.
- Bachelor’s Degree (Finance, Business Administration)
Associate
Employment Type:Contract
Job Function:Accounting/Auditing
Industries:Accounting and Financial Services
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