Staff Accountant
$28 per hourEclaro
Job Description
Job Description
Staff Accountant
Job Number: 26-01744
Progress on your journey to success! ECLARO is currently recruiting for a Staff Accountant in the Chicago, IL area for one of our clients.
Position Overview:
- Accountant for a temp-to-perm opportunity within Accounts Payable.
- Have 1-5+ years of accounting or AP experience with strong expertise in account reconciliations, supplier statement reconciliations, banking/payment operations, month-end close support, and Procure-to-Pay processes.
- Advanced Excel skills required. ERP experience preferred.
- An analytical, detail-oriented professional who can manage complex reconciliations, resolve exceptions, and support financial controls in a high-volume environment.
Responsibilities:
- Finance & Procure-to-Pay Operations:
- Support the complete Procure-to-Pay lifecycle, including supplier payments, invoice processing, purchase order matching, exception resolution, and payment execution.
- Review and reconcile invoices, payment transactions, and supplier statements.
- Investigate and resolve invoice discrepancies, duplicate payments, pricing variances, and unmatched transactions.
- Partner with Procurement, Supplier Management, Treasury, and business stakeholders to ensure timely and accurate payment processing.
- Monitor AP aging and outstanding liabilities to support month-end close activities.
- Reconciliations & Financial Controls:
- Perform account reconciliations, supplier statement reconciliations, and subledger-to-general ledger reconciliations.
- Research and resolve reconciling items, ensuring accurate financial reporting.
- Support monthly, quarterly, and year-end close activities.
- Maintain documentation supporting audit and compliance requirements.
- Assist with monitoring internal controls surrounding invoice processing, payment approvals, and disbursement activities.
- Banking & Cash Management:
- Support ACH, wire, virtual card, and check payment processes.
- Research banking exceptions and payment returns.
- Assist with bank reconciliation activities and payment file validation.
- Partner with Treasury and banking partners to resolve payment-related issues.
- Ensure compliance with fraud prevention and payment control procedures.
- Analysis & Process Improvement:
- Analyze AP, payment, and reconciliation data to identify trends, risks, and process improvement opportunities.
- Utilize Excel and ERP reporting tools to improve operational efficiency and financial accuracy.
- Participate in automation, continuous improvement, and finance transformation initiatives.
- Develop and maintain process documentation and standard operating procedures.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 1-5 years of accounting, accounts payable, or financial operations experience.
- Strong understanding of accounting principles and financial controls.
- Experience performing account reconciliations and investigating discrepancies.
- Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis functions.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail with the ability to prioritize multiple deadlines.
Preferred Qualifications:
- Experience supporting Procure-to-Pay (P2P) processes in a large organization.
- Experience with ERP systems such as PeopleSoft, Oracle, SAP, Workday, or similar platforms.
- Experience with banking operations, ACH payments, wire transfers, and payment controls.
- Knowledge of supplier statement reconciliations and AP subledger accounting.
- Healthcare or large corporate finance experience.
Shift: Day 5x8-Hour (09:00 - 17:30); Duration: 26 weeks
If hired, you will enjoy the following ECLARO Benefits:
- 401k Retirement Savings Plan administered by Merrill Lynch
- Commuter Check Pretax Commuter Benefits
- Eligibility to purchase Medical, Dental & Vision Insurance through ECLARO
If interested, you may contact:
Maria Navarro
View email address on us.fitly.work
View phone number on us.fitly.work
Maria Navarro | LinkedIn
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