Job Summary

ACCOUNTING ASSISTANT JOB IN JACKSONVILLE, IL.

  • Location:
    Jacksonville, Illinois
  • Job reference:
    US_EN_6_21701_59992240
  • Category:
    Banking/Finance/Insurance(General)
  • Contract Type:
    Contract/Temporary

ACCOUNTING ASSISTANT JOB IN JACKSONVILLE, ILLINOIS
 
Great opportunity for an Associate Accounting clerk job in the Jacksonville, IL area
 
Competitive Pay!
Paid training!
 
City: Jacksonville
State: Illinois
Zip Code: 62650
 
MAIN REQUIREMENTS


  • Accounting or bookkeeping experience
  • Associate degree or accounting classes would be a plus
  • Processing or auditing experience
  • Accounts payable/ Accounts receivable
  • General Ledger accounts
  • Invoices
  • Excellent verbal and written communication skills    
  • Good organizational skills    
  • Ability to multi-task    
  • Proven ability to work in a fast-paced environment with attention to detail    
  • PC Literacy and the ability work in a team environment with flexible parameters   
  • Detail oriented   
  • Optional: Previous insurance knowledge is a plus but not required

 
MAIN RESPONSIBILITIES

  • Assists in the preparation, analysis, review, verification and reconciliation of various records, financial reports and statements
  • Prepares standard and specialized financial reports and performs moderately complex financial analyses to summarize current and projected company financial position
  • Prepares and posts journal entries for company accounts
  • Processes/prepares invoices, maintains records/files and reconciles balance sheet and income statement accounts to general ledger
  • Develops spreadsheets for account analysis and journal entries
  • Participates in special projects
  • May conduct studies and submit recommendations for improving the organization’s accounting operations
  • Experience working with generally accepted accounting principles and software
  • Personal computer and business solutions software skills
  • Good communication skills and the ability to work independently and on a team
  • Good analyzing, problem solving, planning, leadership and organizational skills
  • Bills customers in a timely and accurate manner
  • Ensures more complex bills are in compliance with appropriate contracts, guidelines and regulations.
  • Identifies issues, researches same and remedies as appropriate. Identifies additional revenues and creates appropriate invoices
  • Maintains and updates billing folders in accordance with established guidelines
  • Recommends additional procedures for file maintenance

 
If you’re interested in this amazing opportunity with a top technology firm, then please apply and upload your updated resume now! Please be on the lookout for a 303 area code to contact you once you apply for this role. Thank you for your time!
 
 



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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Equal employment opportunity information:
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