Accounting Clerk in Des Plaines, IL at Elite Staffing Inc.

Date Posted: 9/29/2020

Job Snapshot

Job Description

Accounting Clerk-

Job Duties:

Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and general accounting procedure

Must have previous experience in processing invoices (incoming & verifying Purchase Order’s or receiving tickets), posting to vendor accounts and processing cleared checks

Ability to utilize computerized ERP accounting module to perform duties and responsibilities

Process invoices to customers from shipments made ensuring accuracy and that all charges are billed (i.e. taxes, freight, etc)

Review all invoices for appropriate documentation and approval prior to payment

Process Purchase order (P/O/) matching invoices, up to 100 plus line items

Prioritize invoices according to cash discount potential and payment terms

Process check requests

1099 maintenance

Perform journal entries and month-end for A/P area


3-5 years previous experience in a manufacturing facility working with AP/AR

8:00 a.m. to 4:30 p.m.  


Temporary to Hire

Des Plaines, IL 60016