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Accounting Specialist

Job in Springfield, Sangamon County, Illinois, 62777, USA
Listing for: Lincoln Land Community College
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 49239 - 57386 USD Yearly USD 49239.00 57386.00 YEAR
Job Description & How to Apply Below
Accounting Specialist

Manage the Details. Support the Big Picture.

Join Lincoln Land Community College as an Accounting Specialist and play an important role in supporting the College’s financial operations and fiscal stewardship. This position is responsible for monitoring the College’s bank and investment accounts and ensuring accurate tracking and reconciliation of cash inflows and outflows.

The Accounting Specialist oversees invoice billing, non-student accounts receivable, revenue collection, and related financial activities
, helping ensure transactions are processed accurately, financial records are maintained, and revenues are collected in a timely manner. The position works with detailed financial information, monitors account activity, identifies and resolves discrepancies, and follows established accounting procedures and internal controls to support the accuracy and integrity of the College’s financial records.

As a staff member at LLCC , you can look forward to 23 paid holidays a year, including 2 weeks at the end of the calendar year and one week in March for mid-semester break; 12 Fridays off in the summer; and 5 personal days, 12 sick days, and starting with 10 vacation days per year. LLCC staff, their spouse and qualified dependent children are eligible to use the tuition waiver on credited courses.

Staff can also enjoy free access to our on-campus fitness center. LLCC is a positive, team-oriented environment supportive of staff development. You can view all benefits on our website . Come join our team and experience success at LLCC !

Starting salary is likely to be between $49,239 and $57,386 per year with an excellent benefits package. The person hired into this position will be placed within this range based on education, training, experience, and skills as it compares to existing LLCC staff in similarly situated positions.

LLCC strives to create an inclusive workplace and environment for our students, faculty, and staff. We are seeking applicants from all backgrounds and experiences to ensure we create a diverse workforce and learning environment.

Required Qualifications
  • Associate’s degree in accounting, or equivalent.
  • 2 years of experience working in a business, banking or accounting office and customer service skills.
  • Experience and/or training in using Microsoft Office, Word, Excel, and pivot tables.

Employment is contingent upon the successful completion of a criminal background check.

Preferred Qualifications

Physical Requirements Position Salary

Starting salary is likely to be between $49,239 and $57,386 per year with an excellent benefits package.

Open Date

Open Date 09/28/2026

Last Day to Apply

Open Until Filled Yes

Lincoln Land Community College

ATTN :
Human Resources

P.O. Box 19256

Springfield, IL 62794

Job Duties
  • Monitor the College’s bank and investment accounts, ensuring accurate tracking of all cash inflows and outflows. This includes monitoring the College’s deposits, ACHs, credit card transactions, accounts payable checks and payroll checks.
  • Collaborate with departments to:
    • Review and investigate missing or misapplied cash payments
    • Analyze expenditures for other departments
    • Investigate correspondence issues
  • Reconcile credit card sessions; investigate chargebacks to determine validity; and work with merchant services provider and gateway provider on credit card issues.
  • Record property tax receipts and bookstore sales.
  • Serve as a liaison to the bank to handle any problems arising from transactions to the bank accounts. Serve as liaison to the merchant services provider to handle all credit card transactions and investigate chargebacks.
  • Prepare and records all journal entries to the general ledger system.
  • Post transactions to receivable accounts such as WIA , TAA , DORS , GI33,…
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