• Elk Grove Village, Illinois
• Manufacturing
• 55-80K
• Full Time regular employee
•  8:30AM – 5:00PM
•  New

Job Description

Position

Staff Accountant

Summary

The Staff Accountant is responsible for supporting daily accounting operations, including accounts payable, accounts receivable, credit management, and collections. This role ensures accurate financial recordkeeping and supports periodic financial closing processes while working closely with internal teams, vendors, and customers.

 

Essential Duties

• Process accounts payable invoices and prepare payments

• Post customer payments and reconcile account balances

• Generate invoices and customer statements

• Monitor accounts receivable and assist with credit and collection activities

• Communicate with customers regarding outstanding balances

• Maintain accounting records and documentation

• Prepare accounting reports and reconcile financial data

• Support month-end, quarter-end, and year-end closing activities

• Resolve invoice discrepancies with vendors and customers

• Perform financial and management accounting tasks as assigned

   

Working Hours, Working Style

8:30-17:00（lunch time 30 minutes）
Introduced a flex system with 8-hour working hours between 7:30-18:30.

Working Location

​​​​​​​Elk Grove Village,IL

Salary / Benefit

​​​​​​​55k-80k
・ Company paid medical, dental, vision, short- & long-term disability and life insurance for employees within the first 60 days of employment.
・401K with company match.
・ In return for experience and results, company provides competitive compensation including an attractive base salary, uncapped tiered.
・ commissions that increase as sales grow, auto fuel reimbursement and a business allowance to offset transportation and communication costs

Holidays

​​​​​​​Saturday Sunday Holiday

Qualifications

• High school diploma or GED required; Associate’s degree in Accounting or Business preferred

• 1–3 years of accounting, bookkeeping, or related office experience

• Knowledge of accounts payable, accounts receivable, credit, and collections processes

• Microsoft Office proficiency (Excel, Word, Outlook)

• ERP or accounting system experience preferred

• Strong attention to detail and organizational skills

• Ability to manage multiple priorities and work independently

• Professional communication skills when working with vendors and customers

Apply Now