Accounts Payable / Accounts Receivables

Company: Creative Financial Staffing LLC
Location: Schaumburg
Posted on: June 22, 2022

Job Description:

I am delighted to be engaged with a well-known marketing firm based near Schaumburg that is seeking to hire an Accounts Payable / Accounts Receivables Analyst on a direct hire basis. This company has operations across the USA and are going through a huge period of significant growth at the moment.Reasons to work Here:

• Unlimited PTO
• Lively marketing company with exciting culture
• Regular work social activities and competitions including mini-golf, gift certificates and a fun culture
• 401k match to return to 50 cents to the dollar
• Extensive medical coverage
• Company has offices across the USA
• Heavy growth planned - have returned to pre-Covid levels of business - very successful at the moment. What you will perform in the role:
  • Cash applications to client accounts from multiple data sources
    • Researching payment differences to determine the correct cash application
    • Work with sales team and management to apply cash, credits to correct client aging
      • Accounts payable duties include purchasing credit card reconciliation
        • Determine the correct job and detailed costing for posting
        • Follow up with account teams to provide the correct backup for individual charges
        • Reconcile individual card statements
          • Assist accounts payable with matching, coding and entry of accounts payable from purchase orders Systems are Sage 300 and Timberline. #JUNE2CFS2022

Keywords: Creative Financial Staffing LLC, Schaumburg , Accounts Payable / Accounts Receivables, Other , Schaumburg, Illinois