SENIOR BOOKKEEPER / ACCOUNTING SPECIALIST
Location
Elk Grove Village, IL
Salary
$63,000–$80,000 Annually
Employment Type
Full-Time
Experience
10–15 Years of Accounting Experience Required
Education
Bachelor's Degree Required
Reports To
Controller
Benefits
Health, Dental, Vision, PTO, 401(k) Match & Holiday Bonus
Position Overview
Our client, an established organization in Elk Grove Village, IL, is seeking an experienced Senior Bookkeeper / Accounting Specialist to manage daily accounting operations and support company-wide financial processes.
This position reports directly to the Controller and oversees accounts payable, accounts receivable, general bookkeeping, reconciliations, payroll support, and financial documentation.
The ideal candidate brings 10–15 years of accounting experience, preferably within a mid-to-large-sized company, and can independently manage responsibilities with minimal training.
What You’ll Do
- Manage accounts payable, including vendor invoices, purchase order verification, payments, supplier reconciliations, and credit card transactions.
- Oversee accounts receivable, including customer payments, invoicing, account statements, credit memos, and billing discrepancies.
- Prepare AR aging reports, sales reports, and other accounting documentation.
- Complete monthly bank, credit card, and cash reconciliations.
- Maintain landed cost records, including freight, duties, inventory adjustments, and breakage by slab and lot.
- Process deposits, reconcile insurance claim payments, and maintain accurate financial records.
- Support payroll processing, including approved hours, deductions, pay adjustments, and sales commission calculations.
- Coordinate sales tax payments, payroll tax documentation, W-9 forms, and 1099 reporting.
- Maintain sales tax exemption certificates and organized accounting files.
- Coordinate fleet-related expenses and renewals, including registrations, IFTA, and Heavy Vehicle Use Tax.
- Support fuel cards, toll accounts, warehouse purchases, and other approved expenses.
- Prepare accounting records for financial statements, audits, and year-end CPA activities.
What You’ll Bring
- 10–15 years of substantial accounting experience required.
- Bachelor's degree required.
- Strong experience with accounts payable, accounts receivable, general bookkeeping, and account reconciliations.
- Experience managing vendor payments, customer accounts, and financial documentation.
- Familiarity with payroll coordination, sales tax, commissions, and 1099 reporting.
- Exceptional attention to detail, organization, and accuracy.
- Ability to work independently, prioritize responsibilities, and meet deadlines.
- High level of professionalism, reliability, discretion, and confidentiality.
- Ability to transition into an established accounting operation with minimal training.
- Experience within a mid-to-large-sized company strongly preferred.
Compensation & Benefits
- $63,000–$80,000 annual salary, depending on experience.
- Medical, dental, and vision insurance.
- Paid time off and paid sick leave.
- 401(k) company matching:
- 100% match on the first 3% of eligible contributions.
- 50% match on contributions between 3% and 5%.
- Discretionary holiday bonus.
WHY JOIN?
- Take ownership of daily accounting operations and company-wide financial responsibilities.
- Work directly with the Controller in a key accounting position.
- Join an established organization that values experience, accuracy, and reliability.
- Enjoy competitive compensation, comprehensive benefits, and retirement matching.
- Contribute immediately in a position that values independence, professionalism, and accounting expertise.
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