Accounting Clerk - Temporary

Remote: 
Hybrid
Contract: 
Work from: 
Chicago (US)

Offer summary

Qualifications:

High school diploma or equivalent is required., At least two years of experience in Accounts Payable/Receivable or credit card reconciliations., Familiarity with accounting systems like Sage Intacct and Bill.com is a plus., Strong organizational skills and attention to detail are essential..

Key responsibilities:

  • Post and process vendor invoices for payment.
  • Verify invoices are correctly posted to general ledger accounts.
  • Assist with billing and collections processes.
  • Reconcile company credit card and charge documentation.

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ORBA
51 - 200 Employees
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Job description

Job Details
Job Location:    ORBA - Chicago, IL
Salary Range:    Undisclosed
Description

ORBA is looking for a Temporary Accounting Clerk to join the finance team. This position will perform a variety of general accounting (Accounts Payable/Accounts Receivable), account reconciliations, detailed postings, billing and collection, and clerical support tasks. The ideal candidate must be detail-oriented, good with numbers and experienced in accounting systems (proficient with Sage Intacct a plus). This position has the potential to become permanent. It is a hybrid role, requiring the candidate to come into our Chicago office up to 2-3 times per week.

DUTIES AND RESPONSIBILITIES:

  • Post and process all approved vendor invoices for payment.
  • Verify all invoices are posted to proper general ledger accounts in accordance with company accounting policies.
  • Maintain approved vendor files including all required tax and insurance information.
  • Maintain accurate accounts payable schedule posting all required adjusting entries.
  • Post cash receipts daily and scan related documentation.
  • Reconcile company card and collect charge documentation.
  • Billback sundry expenses to related clients.
  • Provide invoice and retainer support.
  • Assist with ORBA’s billing process.
  • Assist with ORBA’s collections process.
Qualifications

EXPERIENCE AND SKILLS:

  • Minimum of a high school degree
  • Minimum of two years of experience with Accounts Payable/Receivable and/or credit card reconciliations.
  • Familiar with Bill.com and Sage Intacct a plus
  • Ability to function in a team environment
  • Organizational skills with a focus on detail orientation.
  • Excellent communication skills, written and oral.

PAY TRANSPARENCY:

Estimated hourly range is $25 - $35 per hour and is dependent on skills and experience.

 

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Organizational Skills
  • Teamwork
  • Detail Oriented
  • Communication

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