We are looking for an Accounting Clerk to support day-to-day financial operations for a growing organization in Warrenville, Illinois. This position is well suited to someone who is comfortable managing both payables and receivables, maintains strong accuracy in high-volume transaction work, and can contribute effectively within a mid-sized or large corporate environment. The ideal candidate brings practical accounting systems experience, strong attention to detail, and the ability to keep financial records current and organized.

Responsibilities:

• Manage incoming invoices, verify supporting documentation, and process payments accurately within established timelines.
• Monitor customer accounts, apply incoming payments, and follow up on outstanding balances to help maintain healthy cash flow.
• Enter financial data into accounting systems with a high degree of precision and consistency.
• Reconcile account activity by reviewing transactions, identifying discrepancies, and assisting with issue resolution.
• Support routine accounting operations by maintaining organized records for payables, receivables, and related documentation.
• Work within ERP or accounting platforms such as Oracle, Sage, Yardi, NetSuite, JD Edwards, PeopleSoft, Workday, Dynamics 365, QuickBooks, or similar systems to complete daily tasks.
• Collaborate with internal teams to clarify billing, payment, and account questions and ensure timely processing.
• Assist with reporting and analysis related to AP and AR activity to support accurate financial tracking.

Benefits:

Medical/dental/vision401

K Salary:

50-56K