SR. ACCOUNTING CLERK
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Key details
- Location
- Waukegan, IL, United States
- Work style
- Onsite
- Level
- Senior
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 1w ago
Skills
accounts payableas400excelmicrosoft officeoutlook
About the role
TITLE: Sr. Accounting Clerk
POSITION OBJECTIVE: Experienced Accounting Clerk to perform the general duties of accounts payable.
QUALIFICATIONS:
Previous experience in accounts payable.
Good communication skills both inter-office and customer base.
Computer experience working with Microsoft Office, Outlook, and Excel.
Experience preferred in AS400.
Ability to work both independently and on a team.
Ensure consistent, dependable attendance and demonstrate a willingness to accommodate non-standard work hours as necessary.
Capable of effectively managing job-related stress and fostering productive workplace interactions.
JOB RESPONSIBILITIES:
Accounts Payable:
Match vendor invoice to purchase order and receiving receipt.
Process vendor invoices for payment
Prepare and run checks weekly.
Complete and maintain all required paperwork, records, documents, etc.
WORK ENVIRONMENT CONDITIONS SUBJECTED TO IN THIS POSITION:
Follow and comply with all safety and work rules and regulations. Maintain departmental housekeeping standards.
Office environment Monday – Friday 8am to 5pm.
TRAINING:
Must complete all ongoing training as required.
BENEFITS:
Vacation after 90 days
Low cost medical insurance PPO and HSA
Dental insurance
Vision insurance
Company paid life insurance
Voluntary life insurance available for family
Company paid LTD and STD insurance
401k with match
POSITION OBJECTIVE: Experienced Accounting Clerk to perform the general duties of accounts payable.
QUALIFICATIONS:
Previous experience in accounts payable.
Good communication skills both inter-office and customer base.
Computer experience working with Microsoft Office, Outlook, and Excel.
Experience preferred in AS400.
Ability to work both independently and on a team.
Ensure consistent, dependable attendance and demonstrate a willingness to accommodate non-standard work hours as necessary.
Capable of effectively managing job-related stress and fostering productive workplace interactions.
JOB RESPONSIBILITIES:
Accounts Payable:
Match vendor invoice to purchase order and receiving receipt.
Process vendor invoices for payment
Prepare and run checks weekly.
Complete and maintain all required paperwork, records, documents, etc.
WORK ENVIRONMENT CONDITIONS SUBJECTED TO IN THIS POSITION:
Follow and comply with all safety and work rules and regulations. Maintain departmental housekeeping standards.
Office environment Monday – Friday 8am to 5pm.
TRAINING:
Must complete all ongoing training as required.
BENEFITS:
Vacation after 90 days
Low cost medical insurance PPO and HSA
Dental insurance
Vision insurance
Company paid life insurance
Voluntary life insurance available for family
Company paid LTD and STD insurance
401k with match