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Accounting Specialist

Job in Peoria, Peoria County, Illinois, 61639, USA
Listing for: Carter Paper & Packaging, Inc.
Full Time position
Listed on 2026-06-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 19 - 22 USD Hourly USD 19.00 22.00 HOUR
Job Description & How to Apply Below

Position Overview

The Accounting Specialist is a vital contributor to the company’s day-to-day financial operations and overall business support. This role blends accounting, customer service, and cross-functional collaboration to ensure accurate financial data, smooth transactions, and a high level of internal and external service. The ideal candidate is detail‑oriented, tech‑savvy, and thrives in a fast‑paced environment while working closely with accounting, customer service, and marketing teams.

Pay range $19.00-$22.00/hr!

What Sets This Role Apart
  • Cross‑functional exposure across accounting, customer service, and marketing
  • Opportunity to contribute to process improvements and operational efficiency
  • Collaborative, team‑oriented environment with growth potential
Responsibilities

Key Responsibilities

  • Leverage accounting software and Microsoft Office tools (Excel, Word) to manage daily financial activities
  • Process Accounts Receivable, including checks, credit cards, and electronic payments
  • Maintain and manage sales tax resale and exemption certificates
  • Manage Accounts Payable, including vendor invoice processing, coding, data entry, and posting to the general ledger
  • Execute vendor payment processing with accuracy and timeliness
  • Perform bank reconciliations and resolve discrepancies
  • Assist in tracking and reconciling vendor rebates and cost variances
  • Support onboarding and set up of new customers and vendors
  • Provide customer service support, including phone coverage and order entry as needed
  • Complete end‑of‑day ERP processes to reconcile daily transactions
  • Match and distribute daily customer invoices
  • Perform general accounting tasks and support financial operations as assigned
  • Collaborate with the marketing team to support ongoing initiatives and campaigns
  • Contribute to continuous improvement of processes and workflows
  • Perform additional duties as assigned
Required Skills

Required Qualifications

  • Strong written and verbal communication skills
  • Excellent organizational skills with strong attention to detail and accuracy
  • Solid numerical aptitude, including the ability to analyze, verify, and reconcile data
  • Proficiency with spreadsheets and accounting/ERP systems
  • Strong problem‑solving skills and ability to follow through on tasks
  • Ability to communicate effectively with team members, vendors, and customers at all levels
  • Self‑motivated, dependable, and able to work both independently and collaboratively

    Ability to manage multiple priorities in a fast‑paced, evolving environment
  • High level of professionalism and ability to maintain confidentiality

Preferred Qualifications

  • Associate degree in Accounting or Finance preferred, or equivalent work experience
  • 2+ years of hands‑on experience in accounting and customer service
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