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Accounts Payable Specialist

Job in Naperville, Will County, Illinois, 60564, USA
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
Salary/Wage Range or Industry Benchmark: 28 - 31 USD Hourly USD 28.00 31.00 HOUR
Job Description & How to Apply Below
Location: Naperville

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.
Job Responsibilities:
  • 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.
Skills:
  • 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
Preferred

Skills:
  • SAP experience strongly preferred – will use SAP daily
Education/

Experience:
  • Associate degree, 5+ years of experience in financial and/or accounting experience required.
Education Preferred:
  • Bachelor’s Degree (Finance, Business Administration)
Seniority Level:

Associate

Employment Type:

Contract

Job Function:

Accounting/Auditing

Industries:

Accounting and Financial Services

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