Accounting Technician
Amazinggoodwill
WORK FORCE CNT #3501
Naval Station Great Lakes 3501 Huron St Great Lakes, IL 60088, USAWORK FORCE CNT #3501
Naval Station Great Lakes 3501 Huron St Great Lakes, IL 60088, USA The Accounting Technician is responsible for the verification of cash, credit/ debit card payments and meal calculations, compiling and posting financial documents and reconciling invoice statements.RESPONSIBILITY LEVEL:
Understand and abides by policies, procedures, and programs. Typically works on projects and tasks that span 1 day – 3 months.PRINCIPAL DUTIES:
- Project and Change Management: Effectively plans and manages own work to reliably complete routine job responsibilities and special assignments. Follows through on learning, skill building, and practice necessary to adapt to change.
- Problem Solving: General supervision, with work regularly reviewed by manager or senior coworker. Uses technical skills and knowledge to manage day-to-day tasks.
- Technical Skill: Practical, working knowledge of tasks, responsibilities, policies and procedures. Able to learn and apply new concepts.
- Community Engagement: Serves as an ambassador for Goodwill in the wider community. Participates in volunteer opportunities as schedule and interest permit.
- Responsible for accurate compilation of data to produce financial statements in accordance with Goodwill and Navy contract.
- Responsible for verifying and compiling Uniform Replacement information, Employee Meal Deduction and submitting weekly spreadsheets and documents for payroll deductions.
- Accurate invoice processing including coding and posting all invoices using D365 Accounting system. Responsible for reconciling vendor statements to ensure all invoices have been received, posted and properly applied by the vendor.
- Responsible for completing other duties/responsibilities as assigned.
REQUIREMENTS:
- Two years of college education or experience equivalency.
- Proficient in the use of spreadsheet and financial/database programs (Preferably Microsoft Excel, Word and Dynamics 365).
CORE CULTURAL COMPETENCIES:
- Customer Focus: Independently anticipate and meet customer needs, while searching for ways to improve customer service. Internalize customer feedback, and follow up with customer to ensure problems are solved by providing innovative ideas to meet their future needs.
- Values Differences: Seeks out the diverse perspectives and talents of others, striving to work effectively with others who have different perspectives, backgrounds or styles. Behave with sensitivity towards differences in cultural norms, expectations, and ways of communicating. Challenge stereotyping or offensive comments.
- Communicates Effectively: Shares information and updates with others, while ensuring a clear, concise and professional communication through reports, documentation, written and other communications. Listens with interest to what others have to say.
- Situational Adaptability: Demonstrates flexibility of responses to different situations through adapting to the changing needs, conditions, priorities or opportunities. Monitors how well an approach is working to see if a change is needed, recognizing cues that suggest a change in approach or behavior is needed.
- Drives Results: Demonstrates a strong drive to achieve meaningful results, through driving tasks to successful completion and closure. Sets high standards for own performance, showing determination in the face of obstacles and setbacks.
- Ensures Accountability: Takes responsibility and ownership for successes and failures in own work. Monitors progress of performance and changes approach accordingly, following through on commitments.
PHYSICAL/SENSORY DEMANDS:
Job requires the following: Occasionally lift and/or moves up to 20 pounds. Remain stationary or walking for sustained periods of time; ability to move about in office and food service environment to accomplish tasks; must be able to operate a computer or similar technology, which typically involves substantial motions of wrist, hands, and/or fingers; visual acuity to perform activities such as preparing data and reviewing thoroughness of work; ability to communicate with others and exchange information.(SEW)
Qualifications Skills Behaviors : Motivations : Education Experience Licenses & Certifications Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr AmazinggoodwillVacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounting Technician in Springfield, IL vacancy
$18 per hour
...We are seeking a detail-oriented and organized full-time Accounting Clerk to join our Accounting Department. In this role, you will assist in processing payroll, maintaining financial records, processing transactions, and ensuring accuracy in day-to-day accounting operations...SuggestedHourly payFull timeWork at office- ...Accounts Clerk An Exciting Opportunity to Join M&Z p.l.c. as an Accounts Clerk! We are seeking a motivated, organised and detail-oriented Accounts Clerk to join our Finance Team on a full-time basis. This is an excellent opportunity for an individual looking to develop...SuggestedFull timeWork at office
- ...Job Title: Accounting Clerk Job Type: (Remote) Dayton Roger's Contract is a leading contracting company in Dayton, OH. We are seeking a detail-oriented and organized Accounting Clerk to join our team. The ideal candidate will have a strong background in accounting and...SuggestedFull timeContract workWork at officeRemote work
$4,747 per month
...Requisition ID: 58478 Opening Date: 09/02/2026 Closing Date: 09/17/2026 Agency: Department of Central Management Services Class Title: ACCOUNT TECHNICIAN II - 00116 Skill Option: None Bilingual Option: None Salary: Anticipated Starting Salary $4,747/monthly; Full Range $4,747 -...SuggestedFull timeContract workWork at officeMonday to FridayFlexible hoursWeekend workAfternoon shift- The Accounting Staff is responsible for supporting the day-to-day financial and accounting operations of the company, ensuring accurate recording, monitoring, and reporting of financial transactions. The role involves maintaining financial records, assisting in report...Suggested
$65.5k - $150k
...processes. Uncapped commission structure with unlimited earning potential. Lifetime monthly residual income on active merchant accounts you enroll, allowing you to build recurring income that can continue to grow month after month. Earn immediate commissions on every...For contractorsLocal areaImmediate startFlexible hours- ...Manage Accounts Receivable and issue invoices according to company policies and regulatory requirements Track and update customer project billing status and ensure timely collections Process vendor invoices and manage Accounts Payable via Dokka and Mesh Perform daily...
$15 - $58 per hour
...Manually records information into the bookkeeping system. Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information....Minimum wageTemporary workWork experience placementLocal area- ...Human Resources Generalist at Midwest Insurance Company Reports To : Senior Accountant Hours : 9:00am - 6:00pm, Monday-Friday Job Summary Takes phone calls from customers, answers their questions and processes their payments. Monitors insureds’ receivables and collections...Full timeMonday to Friday
$17.85 - $25.48 per hour
Home Full time R-17351 At Prime Therapeutics (Prime), we are a different kind of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve. Looking for a purpose-driven career? Come build the future of pharmacy with us. Job Posting...Full timeWork experience placementWork at officeLocal areaVisa sponsorshipWork visa- Billing Specialist# Billing SpecialistHybrid • Saint Elmo Office (Legal Address) - Saint Elmo, IL 62458## OverviewSalary Range$18.75 - $22.58 Hourly## Description- Review and analyze medical records to ensure accurate coding and billing - Assign appropriate DRG (Diagnosis...Hourly payWork at office
$18 per hour
...payment for a mix of standard and complex outstanding receivable bills. ESSENTIAL FUNCTIONS and RESPONSIBILITIES Contacts broker/account on payment discrepancies and unpaid bills to resolve outstanding receivables in a timely fashion. Processes and corrects...Part timeWork at officeLocal areaShift work$17.76 - $28.77 per hour
...responsibility through timely communication of identified problems to assure proper follow-up is completed and ensure proper payment Work accounts in assigned queues in accordance with the department protocols Maintain daily reconciliation/balancing documents per protocol....Work experience placementLocal areaShift work- ...role is responsible for maintaining accurate financial records for construction projects, including processing invoices, managing accounts payable and receivable, and preparing project cost reports. The Construction Bookkeeper will record and reconcile journal entries,...Full timeFor contractors
$20 - $25 per hour
...Finance Assistant Full Time Main Office, Springfield, IL, US Salary Range: $20.00 To $25.00 Hourly SUMMARY The Finance Assistant is accountable for the processing, reporting, and management of the financial resources of the Springfield Urban League, Inc. Responsibilities...Hourly payFull timeTemporary workWork at office- The University of Mississippi Medical Center is seeking a Patient Account Representative in the Central Billing Office to support revenue cycle operations, including billing, data entry, and customer service. This entry‑level role emphasizes accuracy and confidentiality...Hourly payFull timeWork at office
- ...accurate, and accepted client invoicing while proactively following up on billing approvals and outstanding issues. Maintain client accounts in accordance with billing agreements, outside counsel guidelines, and alternative fee arrangements. Process electronic invoices (...
- Position Overview: We are seeking a detail-oriented Remote Billing Specialist to manage invoicing, payments, account reconciliation, and financial record maintenance. This role ensures clients are billed accurately and on time while assisting with financial inquiries and...Remote job
$70k - $88k
...requests for accrual and budget information that is timely and accurate. Escalate issues when appropriate to the Manager of Client Accounting - Billing. Maintain a superior level of client service and strive to be a one-stop resource for external clients, Attorneys,...Full timeWork at office$60k - $65k
...Title: Accounts Receivable Specialist Location: Schaumburg, Illinois Assignment Type: Full-Time Compensation: $60,000-$65,000/year, depending on relevant experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Overview Ready to...Full timeWork at officeLocal areaImmediate start- ...We are currently seeking to add an Accounts Payable Specialist to our Accounting team.This is the perfect opportunity for someone who has a passion for accounting, is detail orientated, and thrives while working both independently and in a team environment. As a member...Hourly payTemporary work
- ...North America, Latin America and Europe. Want to learn more? Visit us at packaging.toppan.com Summary Description Reporting to the Accounts Receivable Supervisor, you will be responsible for reviewing invoices for proper approval, matching invoices to purchase orders,...Local areaFlexible hours
- ...Senior Payroll Administrator Anywhere Type: Consulting Category: Accounting & Finance Industry: Energy Workplace Type: Remote Standard Hours: Open Reference ID: JN -092026-108661 Date Posted: 09/17/2026 Shortcut: Description Recommended...Hourly payLocal areaRemote work
$45k - $60k
...maintain strict confidentiality at all times. Prepare routine payroll reports and provide administrative support to the payroll or accounting team. Qualifications High school diploma or equivalent required; associate degree in Accounting, Finance, Business Administration...Full timeContract workWork at officeLocal areaRemote workMonday to Friday$55k - $60k
...benefits package including medical, 401(k) with match, and profit sharing Visibility across departments—partner with operations, accounting, and project leaders Join a team that values precision, professionalism, and confidentiality Key Responsibilities for the Certified...Hourly payFull time$22.5 - $45 per hour
...Core Competencies Accuracy and attention to detail Customer focus Team collaboration Compliance mindset Continuous improvement Accountability Results orientation Required Qualifications: Associate's or Bachelor's degree in Accounting, Finance, Human Resources, Business...Hourly payLocal area- Springfield Clinic is seeking a Patient Service Representative – Operations to handle insurance verification, benefits checks, prior authorizations, and patient billing questions. You will support providers and staff, maintain accurate records, and ensure timely payments...
$22.5 - $27.5 per hour
...tracking for rehab projects Assist with payroll processing for ~12 employees Generate clean monthly financial reports and reconcile accounts Track rehab spend and proforma accuracy for ongoing projects Process vendor invoices, receipts, reimbursements, and ACH payments...Full timeWork at office$60k - $70k
...year Key Responsibilities Project Billing & Portal Uploads: Prepare, process, and submit monthly progress billings across standard accounts receivable and electronic web-billing platforms (Textura, Ariba, etc.). AIA Documentation & Compliance: Generate and review AIA...Full timeContract workFor contractorsFor subcontractor$45k - $55k
...skill set, experience, location, qualifications and other job-related reasons. Description Major Responsibilities/Activities: Manage accounts receivable collections and interact with customers regarding collection matters and dispute resolution. Resolve customer disputes...Work at officeShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Technician. Be the first to apply!
Related searches
- virtual bookkeeper no experience Springfield, IL
- bookkeeper Springfield, IL
- work from home bookkeeper no experience Springfield, IL
- bookkeeping clerk Springfield, IL
- accounting technician Springfield, IL
- bookkeeper - construction Springfield, IL
- gl accountant Springfield, IL
- school bookkeeper Springfield, IL
- remote bookkeeper part time Springfield, IL
- trainee accounting technician

