Accounting Assistant

Creative Financial Staffing, LLC

Oak Brook (IL)

Hybrid

USD 40,000 - 55,000

Full time

7 days ago
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Benefits offered by this job

Hybrid work
Mentorship
Stock options
401k & health
Unlimited PTO

Job summary

Creative Financial Staffing, LLC is seeking a motivated Accounting Assistant to grow with the company. The role supports accounts payable, accounts receivable, and payroll activities, with opportunities to learn and advance within a supportive leadership team.

The position offers a hybrid schedule with work-from-home flexibility, strong work-life balance, mentorship, stock options, and a comprehensive benefits package including 401(k), health care, and generous PTO.

Qualifications

  • Associate or Bachelor’s degree preferred.
  • Two years professional work experience in accounts payable/receivables and/or payroll or combination of education and training that provides the required experience.

Responsibilities

  • Reviews invoices, makes copies of invoices and sends to appropriate departments for approval.
  • Reviews all check requests, date-stamps, and invoices.
  • Matches invoices and determines account coding.
  • Inputs all vendor invoices in system.
  • Receives cash items and third-party payments; posts and reconciles payments to ledgers.
  • Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records.
  • Balances daily batches and reports; prepares income reports and statistics; distributes reports.

Education

Associate’s or Bachelor’s degree preferred

Job description

Our client is seeking a highly motivated Accounting Assistant looking to grow within company. Great opportunity to work with supportive and empowering leadership team.

Why Work for the Company:
  • Hybrid work schedule with flexibility to work from home
  • Work life balance
  • Mentorship Program
  • Stock Options
  • Top notch benefits, 401k, mat/pat leave, healthcare, unlimited PTO
Responsibilities:
  • Reviews invoices, makes copies of invoices and sends to appropriate departments for approval.
  • Reviews all check requests, date-stamps, and invoices.
  • Matches invoices and determines account coding.
  • Inputs all vendor invoices in system.
  • Receives cash items and third-party payments; posts and reconciles payments to ledgers
  • Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records.
  • Balances daily batches and reports; prepares income reports and statistics; distributes reports.
Experience Preferred of the Accounting Assistant:
  • Associate’s or Bachelor’s degree preferred
  • Also, two years professional work experience in accounts payable/receivables and/or payroll or combination of education and training that provides the required experience.
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