Accounting Assistant | Growth, 401k Match, PTO

The Center for Youth and Family Solutions; Peoria (IL); On-site; USD 28,000 - 40,000; Full time

Benefits offered by this job

37.5 hour work week

12 Paid Holidays

15 Paid Vacation Days (increases every

8 Paid Sick Days

5 Paid Personal/Wellness Days

3 weeks of Paid Parental Leave

Public Service Loan Forgiveness

Tuition Assistance Program

5 free counseling sessions per year

24/7 call line

Tax consultation/financial resources

Discounted legal services and mediaton

Health and Wellness resources

Dress for your day dress code

Opportunities for advancement and专业发展

Job summary

The Center for Youth and Family Solutions (CYFS) is seeking an Accounting Assistant in Peoria, IL. The role focuses on accounts payable processing, bank reconciliations, purchasing support, and travel arrangements, ensuring transactions are properly approved, coded, and documented in accordance with agency procedures.

Responsibilities include processing invoices, maintaining vendor records, assisting with bank reconciliations, and supporting month-end close and audit preparation.

Qualifications

• Associates Degree or High School Diploma with 3 years of experience.
• Accounting experience (preferred).

Responsibilities

• Receive, review, code, and process accounts payable invoices and payment requests with required approvals.
• Prepare assigned bank reconciliations and resolve discrepancies.
• Maintain vendor records and respond to routine inquiries.
• Assist with purchasing activities and travel arrangements.
• Prepare routine invoices, journal entries, and reports.
• Support month-end close and audit preparation.

Education

Associates Degree or High School Diploma

Job description

The Center for Youth and Family Solutions (CYFS) is seeking an Accounting Assistant in Peoria, IL. The role focuses on accounts payable processing, bank reconciliations, purchasing support, and travel arrangements, ensuring transactions are properly approved, coded, and documented in accordance with agency procedures.

Responsibilities include processing invoices, maintaining vendor records, assisting with bank reconciliations, and supporting month-end close and audit preparation.