More jobs:
Accounting Clerk
Job in
Itasca, DuPage County, Illinois, 60143, USA
Listed on 2026-09-21
Listing for:
Community Health Partnership
Full Time
position Listed on 2026-09-21
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Description
The Accounting Clerk will ensure that the assigned day-to-day workflow is processed in a consistent and timely manner, attain cross-functionality, and provide backup for other accounting functions.
Hybrid remote and office work. Opportunity for accelerated career growth!
DescriptionThe Accounting Clerk will ensure that the assigned day-to-day workflow is processed in a consistent and timely manner, attain cross-functionality, and provide backup for other accounting functions.
Hybrid remote and office work. Opportunity for accelerated career growth!
Requirements Essential Functions- Record day-to-day financial transactions and complete the posting process.
- Collect outstanding receivables through telephone and written communication daily.
- Determine importance of issues learned from contact with customers and relay information to proper department for resolution.
- Escalate overdue AR for additional collection efforts.
- Analyze outstanding list and report to Supervisor with updated data.
- Investigate and resolve issues interfering with the proper application of cash receipts, including inadequate (or missing) information on checks.
- Provide follow up on identified issues and discrepancies.
- Meet all daily, weekly, and monthly deadlines in the cash application process.
- Prepare and interpret financial summaries and provide reports to management.
- Verify and total accounts to ledgers and databases.
- Maintain and generate reporting to identify delinquent accounts and other collection measurements.
- Process journal entries and reconcile bank statements in comparison to general ledger.
- Review and balance internal accounts, analyze variances, and prepare appropriate reports.
- Associate’s or higher degree in accounting or related field strongly preferred
- 5+ years of proven accounting experience preferred
- Knowledge of basic financial and accounting principles
- Natural proficiency with math
- Excellent organizational skills and attention to detail
- Proficient in Microsoft Office with aptitude to learn new systems
- Ability to use a phone, photocopier, computer, and other electronic business tools and related software.
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