More jobs:
Hybrid Accounting Specialist
Job in
Schaumburg, Cook County, Illinois, 60159, USA
Listed on 2026-10-29
Listing for:
Corporate Resources of Illinois
Full Time
position Listed on 2026-10-29
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Schaumburg, ILType:
Full Time Posted: ,000- $80,000 + Bonus Stock Options, Medical, Dental, Vision, PTO, 401(k)
We specialize in architectural and commercial design products, connecting leading manufacturers with businesses to provide quality products and solutions for commercial spaces. Our focus goes beyond simply supplying products. We build long-term partnerships, understand the needs of the businesses we work with, and take pride in doing things the right way.
Our business is built around strong relationships, attention to detail, and finding the right solutions for our partners. With multiple manufacturers, products, and transactions moving through the business, our finance team plays an important role in keeping everything accurate and running smoothly. We are looking for an Accounting Specialist who enjoys working with numbers, digging into the details, and understanding how everything this role, you’ll work closely with our VP of Finance, gain a strong understanding of the business, and have the opportunity to take on increasing responsibility as you grow.
Day to Day:
Process invoices, perform account reconciliations, and provide general accounting support to keep financial records accurate and current
Maintain and update financial and transaction information in Quick Books and internal systems, ensuring records are complete and organized
Research transactions, invoices, orders, and commission information to locate missing details and gather the information needed to answer accounting questions
Compare expected payments to amounts received, identify variances, and determine what follow up is needed to ensure accurate payment
Communicate with manufacturers and business partners by phone and email to confirm payment details, request supporting information, and resolve outstanding financial questions
Analyze transaction history and internal processes to determine the root cause of discrepancies and identify where an issue occurred
Use Excel, Quick Books, and internal systems to track financial information, document findings, and support accurate accounting records
Work closely with the VP of Finance on complex matters while independently handling routine accounting responsibilities and taking on additional duties as your knowledge of the business develops
Qualifications:
Previous accounting experience with hands-on Quick Books experience required2+ years of general accounting experience
Comfortable working in Excel and able to quickly learn new systems, processes, and business practices
Naturally curious and detail oriented, with an interest in digging into the numbers, spotting discrepancies, and figuring out what went wrong
Strong communicator who is comfortable reaching out to customers, manufacturers, vendors, and internal teams by phone and email
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