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Accounting Assistant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Schaumburg

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

80000.00 - 90000.00 USD / Year

Job Description:

The job involves responsibilities such as handling accounts payable and purchase orders, payroll entry, cash flow tracking, tax processing, and service dispatch responsibilities. The role requires proficiency in tools such as Microsoft Excel, Oracle, QuickBooks, and SAP.

Job Responsibility:

  • Accounts payable set up purchase orders, enter invoices, obtain approvals from project managers, follow up on problem invoices/vendor credits
  • Collate invoice with checks
  • Maintain subcontractors certificates of insurance
  • Enter weekly payroll in Sage & ADP, distribute reports to project managers for approval
  • Track time off, apprentice union raises
  • Assist with tracking cash flow and change order collection
  • Log, track all orders, deliveries, invoices and payments
  • Process sale and use/lease tax
  • Prepare budget entry in the online system
  • Service dispatch, billing, and collections
  • Provide customers with certificates of insurance
  • Order office supplies and equipment

Requirements:

  • Proficiency in Account Reconciliation
  • Experience in handling Accounts Payable (AP)
  • Knowledge of Accounts Receivable (AR) processes
  • Familiarity with Billing procedures
  • Skilled in Data Entry tasks
  • Capability to process Invoices efficiently
  • Proficient in Microsoft Excel
  • Experience with Oracle database management
  • Working knowledge of QuickBooks software
  • Familiarity with SAP software
What we offer:
  • Medical
  • Dental
  • 401k
  • Time off

Additional Information:

Job Posted:
March 23, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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