Accounting Assistant
$22 - $24 per hourGood Shepherd Lutheran Church
Position Summary If you have experience in accounting, are detail orientated, and looking for a part-time role, we want to hear from you! Good Shepherd Church is looking for its next Accounting Assistant. Reporting to the Finance Director, this role is responsible for processing, reviewing, and reporting the financial data of the church including accounts payable, accounts receivable, and assisting in payroll. Job Details Location: This is an onsite position in Naperville, IL. Hours: Part-time 20 hours per week Monday-Thursday Compensation: $22-$24 Benefits Paid time to include holidays, vacation days, personal days, and sick time. A discount on Good Shepherd Preschool tuition Organization Overview Good Shepherd Lutheran Church is part of the Lutheran Congregations in Mission for Christ and will be celebrating our 50-year anniversary this year. We are focused on serving the spiritual needs of our local community and on leveraging the time, talents and financial resources of people in this area to help others in our community, across the nation and around the world. Good Shepherd has over 25 employees and about 700+ active members who attend congregation weekly. They also have over 15 different ministries from children, teens, and adults as well as focused ministries such as care, missions, and disability. In addition, Good Shepherd has a preschool focused on early education for children 2-5 years old. To learn more about our church and different ministries, please visit Responsibilities Provide support to the Finance Director in a variety of accounting and financial activities. Process and record all accounts payable. Provide day-to-day input and processing of accounting activities including contributions and other income, accounts payable/charge cards, month-end reporting, and assistance with federal and state reports. Process and record all deposits of contributions and other church income weekly. Assist in preparing and distributing financial reports. Assist in payroll-related activities. Provide support for the annual budgeting process, including special reports related to budgeting. Develop and prepare custom reports as requested. Requirements Associates degree in Business, Accounting, or related field 2+ years of accounting including accurate and efficient accounts payable and/or receivable. Equivalent combination of education and experience will be considered. Knowledge of accounting principles and financial control processes Ability to create accurate reports Ability to maintain confidentiality regarding members' contributions, the church's financial data, and employee information In depth knowledge of Microsoft Office applications including Excel and Word and ability to learn church's database management and payroll systems Ability to complete all work accurately and with consistency To Apply If you are looking to use your gifts to help support Good Shepherd Lutheran Church, we want to hear from you. Please submit both your cover letter and resume by clicking the apply button. In the cover letter make sure to include what interests you in the role and Good Shepherd Church and why your previous work experience aligns to the position. Good Shepherd Lutheran Church is an equal opportunity employer. AI may have been used during the recruiting process. See link to learn how. #J-18808-Ljbffr
- ...Job Title: Accounting Assistant - Part Time Company Overview: Join our healthcare organization which is known for its innovative approach and commitment to quality and excellence. We are seeking an organized and detail-oriented Accounting Assistant to join our team. If...SuggestedPart timeWork at officeRemote work
- ...Job Description Job Description Our Accounting Services Coordinator is responsible for the accurate job costing of credit card transactions (P Cards) Responsibilities: Submit Expense Reports through Concur on a weekly basis. Analyze company credit card transactions...SuggestedWork at office
- ...issues, and provide back up for the Director of Total Rewards. Essential Duties and Responsibilities: Additional Responsibilities: Assist with: garnishments, terminations, tax codes, audits, ADP security levels, Performance & Review module, and any new ADP modules Qualifications...SuggestedFixed term contractWork at office
$23 - $25 per hour
...Office Support Staff Date Posted: 7/28/2026 Location: District Office Date Available: 08/03/2026 Position: Accounting Clerk Job ID: 1347 School Year: 2026-2027 FTE: 12 Month - 1.0 Hours: 8:00am-4:30pm Available Positions: 1...SuggestedHourly payWork at office- ...01(k) Matching Health Insurance Vision Insurance Life Insurance Health Savings Account Tuition Reimbursement Employee Discount Reduced Tuition Rates Disability Insurance Employee Assistance Program 401(k) Pet Insurance Dental Insurance Paid Training Flexible Spending Account...SuggestedFull timeWork at officeWorldwideFlexible hours
$60k - $80k
...platforms Compensation & Benefits Pay Range: $60,000 – $80,000 Medical, Dental, Vision, Life & Disability Insurance Flexible Spending Account (FSA) + Voluntary Benefits Paid Time Off + 7 Paid Holidays 401(k) with Company Contribution Join a collaborative, team-oriented...For contractorsWork at officeFlexible hours- ...Automotive Accounting Clerk Benefits Opportunity for Bonus Pay Salary plus Bonuses Plus Benefits Top shelf benefits including health and... ...reconciliations. Monthly vendor statements and credit card reconciliations. Assist Controller, upon request, with reports, research, etc....Full timeWork at office
- ...direct impact on cash flow and reporting Key Responsibilities for the AR/Billing Specialist: Process invoices and manage customer accounts Perform reconciliations and apply cash receipts Monitor AR aging and resolve billing issues Prepare weekly receivables reports Process...Contract work
- ...Job Summary We are looking for a full-time Accounts Receivable Specialist who will help in maintaining the accounts receivable for multiple... ...RMAs Prepare and submit weekly outstanding receivables report Assist in providing documentation on various financial transactions...Full time
- ...garnishments, benefits, 401(k), and other employee withholdings. Complete new hire tax registrations and ensure all payroll tax accounts are established and maintained as new entities are added. Reconcile payroll prior to transmission and resolve payroll...Local areaRemote work
- ...contracts, purchase orders, and delivery confirmations. \\ Monitor accounts receivable aging and follow up with clients regarding overdue... ..., and finance team to resolve invoicing or payment issues \\ Assist with month -end closing activities and accounts receivable...Full time
- ...is seeking a detail-oriented and organized Billing Specialist / Accounts Receivable Specialist to join our team. This mid-level position... ...internal departments to ensure timely and accurate billing. Assist with collections and payment arrangements. Support various...Full timeWork at office
$19 per hour
...into the automated billing system including cash receipts and ancillaries. The Accounts Receivable (AR) Clerk also processes and follows up on Co‑insurance and Managed Care claims and assists the Finance team with Medicaid Billing, compiling necessary information,...Work at office$19 - $23 per hour
...a world-class place to grow your career and see the impact of your work in Chicagoland and beyond. Job purpose The Accounts Receivable Clerk will assist in the timely and accurate application of payments and adjustments within the accounting department. This role will...Hourly payDaily paidPart timeFor contractorsWork experience placementWork at officeRemote work$23 per hour
...maintaining accurate and detailed patient and billing notes to assist in documentation and collection of claims. Must be able to communicate... ...as needed. Serve as a resource for patients on billing and accounts receivable inquiries, including but not limited to...Temporary workWork experience placementMonday to Friday$55k - $60k
...Accounts Receivable Specialist (Cash Applications & B2B Collections) Salary: $55,000 – $60,000 (based on experience) We are seeking a... ...supporting documentation Perform month-end reconciliations and assist with closing processes Generate month-end schedules and reports...Full time- ...Specialist / Billing Specialist in Illinois to support rapid growth. The role requires handling 50-70 invoices daily, cash application, and account reconciliations across multiple divisions; you will also manage credit memos and customer credit applications in a high-velocity...Remote work
- ...positions. Current open positions at Crescent Foods: Position: Accounts Receivable Specialist Location: Hybrid/Mokena, IL Job Id: 228 #... ...organization. ABOUT THE ROLE The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and...Contract workWork at office
- ...An electrical services company located in Bolingbrook is seeking a detail-oriented Accounts Receivable Specialist responsible for preparing invoices, monitoring account aging, and ensuring accurate records of transactions. The ideal candidate will have a background in...
- G&W Electric Co. is seeking an Accounts Receivable Coordinator in Bolingbrook, Illinois to manage billing, cash applications, and collections, while ensuring accurate customer data maintenance. The ideal candidate will have a high school diploma or equivalent experience...Work at office
- ...Mitsubishi and Rheem. For more information, visit munchsupply.com. The Accounts Receivable Specialist is responsible for managing and securing... ...long‑term disability coverage HSA/FSA options and an Employee Assistance Program (EAP) Paid time off, including vacation, holidays, and...Weekly payFull timeTemporary workFor contractorsLocal areaImmediate startShift work
- A leading electrical solutions provider in Bolingbrook, Illinois, is seeking an Accounts Receivable Coordinator. This role entails responsibilities such as maintaining customer records, processing payments, and communicating with customers regarding account statuses. The...
- ...Accounts Receivable Specialist - Joliet, IL Diversified CPC International is a global leader in the production of the highest quality... ...other payment methods Perform monthly cash reconciliations and assist with month-end close activities Review AR invoices for accuracy...
- ...DHJJ team, you will enjoy collaborating with your colleagues-whether in person or remotely via Microsoft Teams, working on in-depth accounting issues, and continually enhancing your skills. Plus, we enjoy having fun with each other at company outings and even during the...Temporary workWork at officeRemote workFlexible hours
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...needs. Key Responsibilities: ~ Team Leadership: Assist in directing day-to-day activities and workflow of Team Support...Contract workRemote work
$45k
...inside support for the corporate contacts at the assigned National Accounts. Support a designated National Account Sales Manager/Executive... ...Maintain Order Guides, Web Templates and Opening Templates. Assist in order placement and product check in for pre-packs and...Contract workWork at officeLocal areaWorldwide$25 - $30 per hour
...Job Description Role Overview: The Accounts Receivable Clerk will report to the Accounting Manager and support the accounting... ...customers regarding payment status and account inquiries Assist with month-end close activities related to AR Maintain...Contract work- Join Solina At Solina, our community of close to 5,000 people share a passion for food and live our entrepreneurial culture. We design customized savory solutions for our clients operating in the food industry, food service, butchery, and nutrition markets. With ...
- ...based outside of the greater Chicagoland area. This position is responsible for the accurate and timely resolution of patient accounts. Essential Job Functions Work assigned accounts through the collections system, analyzing them for appropriate action;...Full timeWork experience placementWork at officeRemote workWork from homeShift work
$21 - $23 per hour
...Do you have AP/AR experience in a dealership? Ready for a new opportunity? We're hiring an Accounts Payable and Receivable Clerk to join our team at Castle Automotive Group in Downers Grove. AP/AR Clerk Responsibilities Calls to receivables and weekly follow...Full timeWork at officeFlexible hoursDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Assistant. Be the first to apply!



