Bookkeeper
Family Eye Physicians
Job Description We are seeking a detail-oriented and experienced Bookkeeper to join our team in Oak Lawn, IL. The ideal candidate will have proven bookkeeping experience and a strong understanding of accounting principles to help maintain accurate financial records and support our financial operations. Location: Oak Lawn, IL Responsibilities Maintain and update financial records, including ledgers, accounts payable and receivable. Reconcile bank statements and ensure accuracy of financial data. Prepare and process invoices, payments, and expense reports. Assist with payroll processing and tax filings as needed. Monitor and manage accounts to ensure timely payments and collections. Generate financial reports and summaries for management review. Collaborate with external accountants and auditors during financial reviews. Qualifications Proven bookkeeping experience with a strong understanding of accounting principles. Proficiency with bookkeeping software and Microsoft Office Suite. Excellent attention to detail and organizational skills. Ability to work independently and manage multiple tasks efficiently. Strong communication skills and a team-oriented mindset. High school diploma or equivalent; additional certification in bookkeeping or accounting is a plus. #J-18808-Ljbffr
- ...Senior Bookkeeper with hands‑on experience managing full‑cycle bookkeeping, payroll processing, bank and credit card reconciliations, and financial reporting. Specialized in childcare centers and nonprofit organizations, with strong expertise in QuickBooks Online, payroll...Suggested
- ...ManagerFinance | Accounting | Legal | Construction Position Overview: A TEC Group client is seeking a reliable and detail-oriented Part-Time Bookkeeper to join their team in Bridgeview. The ideal candidate will have solid experience with QuickBooks and be comfortable managing and...SuggestedHourly payPart time
- Industry: Communications / Manufacturing / Distribution A growing communications service provide r is seeking an experienced Accounts Receivable Specialis t to manage the company’s customer billing, collections, and AR reporting functions. This role plays a key part in...Suggested
- Job Description Job Description We are looking for a Accounting & Tax Preparer to join our team! You will be responsible for preparing and analyzing financial records for our clients. Responsibilities: Prepare and examine accounting records, financial statements...SuggestedWork at office
- Process high-volume accounts payable invoices with accuracy and attention to detail Prepare vendor payments and ensure invoices are processed in a timely manner Match purchase orders to invoices and resolve invoice discrepancies Communicate with vendors regarding invoice...SuggestedLocal area
- CPA Connections in Palos Hills, Illinois, is seeking a Senior Bookkeeper experienced in full-cycle bookkeeping and payroll management. The ideal candidate will have over 6 years of experience, with a focus on childcare centers and nonprofit organizations, and strong expertise...
- Job Description Job Description The ****Accounts Payable & Billing Specialist ****is responsible for the accurate and timely processing of invoices submitted by YCCS campuses, vendor payments, and the preparation and submission of reimbursement requests to Chicago Public...Contract workWork at officeLocal area
- Moraine Valley Community College in Palos Hills, Illinois, seeks an Accounts Payable Clerk to manage and process invoices, ensure compliance with financial protocols, and maintain vendor relationships. The position demands strong organizational and interpersonal skills....
$55k
GDI Inc. in Alsip, IL is seeking an Accounts Payable Administrator for our food manufacturing vertical. On-site, full-time role with a salary of $55,000 USD per year. You will compile and process approved AP expenditures, prepare audit schedules, and generate financial ...Full time- One provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated facility services will contribute...
- GDI Inc. in Alsip, IL is seeking an Accounts Payable professional to manage approved expenditures and support financial operations across the organization. You will compile schedules for audits, provide timely financial reports to departments, and verify invoices against...
- Jobtailor is seeking an experienced Accounts Payable professional to process high-volume invoices, manage payments, and resolve PO discrepancies. The role requires onsite work during a ~90-day training period, with responsibilities spanning data entry, vendor communication...
- Duties Summary Under the direction of the Accounts Payable Manager, performs a variety of routine standardized procedures relating to the Accounts Payable function. The Accounts Payable Clerk is dedicated to the learning college concepts by developing programs and facilitating...For contractorsFixed term contractWork at office
- ...Join to apply for the Bookkeeper role at Sedgwick Properties 1 day ago Be among the first 25 applicants Join to apply for the Bookkeeper role at Sedgwick Properties A reputable Chicago based real estate development, construction and property management company with over...Full timeWork at officeRemote work
- ...Buildots is seeking a detail-oriented Bookkeeper to manage day-to-day financial operations for our US and Canadian entities. This role focuses on accurate record-keeping and process improvements within a fast-growing tech company. Based in Chicago, Austin, or Toronto,...
- ...that our greatest investment isn't technology—it's our people. Guardian Security Services is seeking an experienced Full Charge Bookkeeper to join our team and play an important role in the financial and administrative operations of our growing, family-owned company....Hourly payWork at office
- ...My client is seeking a detail-oriented Bookkeeper to manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. This role is ideal for someone who thrives in a fast-paced environment...Local area
$70k - $90k
...join a fast-scaling company reshaping one of the world’s largest industries. About the Role We are looking for a detail-oriented Bookkeeper to join our finance team. In this role, you will manage the day to day financial operations of our US and Canadian entities. You...Work at officeWork from home$22 - $28 per hour
...Job Description Job Title : Bookkeeper Location : Chicago, IL (100% onsite) Pay Range : $22/hr - $28/hr Benefits : Health, dental, and vision insurance. 401(k) Role Overview : Our client is a well-established...Temporary work$35 - $45 per hour
...Part-Time Bookkeeper / Accountant (Full-Charge) Location: Chicago, IL — In office only Schedule : 2-3 full days per week (8 hours per day), with flexible scheduling Compensation: $35–$45 per hour, based on experience Classification: Open to either W-2 employee or 1099...Hourly payPart timeFor contractorsWork at officeFlexible hours2 days per week3 days per week1 day per week$20 - $30 per hour
...— talk with your recruiter to learn more. Base pay range $20.00/hr - $30.00/hr A retail company is looking for a detail-oriented Bookkeeper to join their team this holiday season! This is a temporary, hybrid position based in Chicago, running from the beginning of November...Hourly payFull timeTemporary workWork at officeRemote work- ...Brilliant Financial Staffing has been engaged in a search for an Operational Bookkeeper with our client located in the Loop. Our client is a leading office serving family members through providing support across investments, tax and accounting, trust and estate planning...Contract workWork at office
$24 - $28 per hour
.... This year, more than 7,000 low‑income neighbors will also receive case management and social services. Position Summary The Bookkeeper will help perform Nourishing Hope’s day‑to‑day financial needs. In supporting the growing organization, the Bookkeeper will have...Hourly payWork experience placementWork at officeLocal areaRemote workMonday to Friday2 days per week- ...verifying financial transactions, and preparing financial reports. The ideal candidate will have a strong degree in accounting, proven bookkeeping experience, and the ability to manage tight deadlines effectively. Candidates should be highly self-motivated, punctual, and...
$70k - $80k
Job Description Job Description Accounts Receivable / Billing Specialist Industry: Skilled Nursing Facilities / Long-Term Care (Healthcare) Position Overview We are seeking a detail-oriented and experienced Accounts Receivable / Billing Specialist to join our...Work at office$80k - $90k
...guidelines to perform the functions of the job. Essential Duties and Specific Responsibilities : Perform general accounting and bookkeeping duties and make required adjustments to clients QuickBooks files Assist in the preparation of federal and state income tax...- Full-time Description The Accounts Payable Specialist is responsible for managing the entire accounts payable process, ensuring timely and accurate payments of invoices. This role involves processing a high volume of transactions, reconciling vendor accounts,...Full timeTemporary work
$43k - $60k
Who We Are Arrive Logistics is a leading transportation and technology company in North America, having surpassed $2 billion in annual revenue with plans to grow significantly year over year. Our success is a testament to our remarkable team and what we’re building together...Full timeWork experience placementCasual workWork at officeLocal areaWork from homeRelocationRelocation package$54.08k - $70.72k
O’Hagan Meyer LLC , a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team. O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will ...Hourly payFull timeTemporary workWork at office$45k - $55k
Description We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the successful management, reconciliation, and collection of Account Receivables delinquent accounts. What You'll Do Communicate with clients to ...Full timeFlexible hours
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