Accounting Clerk
Process 3050 vendor invoices weekly, ensuring accuracy and timely entry
Prepare and reconcile employee expense reports
Perform accounts receivable (AR) and accounts payable (AP) functions
Conduct general collections and credit follow-up with vendors
Assist with vendor onboarding, maintenance, and periodic reviews
Maintain organized records of financial transactions and supporting documentation
Reconcile bank statements and assist with month-end close activities
Support internal audits by preparing documentation and responding to inquiries
Enter and update financial data in spreadsheets and accounting systems
Assist with purchase order tracking and matching to invoices
Provide general administrative support to the accounting and finance team
Additional Skills & Qualifications
Associate's degree in Accounting, Finance, or related field preferred; equivalent experience considered
Strong proficiency in Microsoft Excel; ability to manage and enter data accurately
Familiarity with basic accounting principles and financial reporting
12 years of experience in an accounting or administrative support role - Preferbly within the AEC industry
Excellent attention to detail and organizational skills
Strong communication and follow-up abilities
Ability to work independently and manage multiple priorities
Job Type & Location
This is a Contract to Hire position based out of Chicago, IL.
Pay and Benefits
The pay range for this position is $24.00 - $26.00 / hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :
Workplace Type
This is a hybrid position in Chicago, IL.
Application Deadline
This position is anticipated to close on Feb 17, 2026.
Accounting Administrator • Chicago, IL, US