Temporary Accounts Receivable Clerk- Crystal Lake, IL- 105537

Our client located in Crystal Lake, IL is looking for a Temporary AR Clerk. 

Responsibilities include processing daily invoicing, manual invoices, delivered pricing and sample invoices for CC2000 & 1260. Monitor our customer invoice inbox and process any On Demand invoices within 1 hour. Process regular and financial debit and credit memo’s. Monitor shipping inboxes and run variant reports daily and send out all invoices. Enter invoices on portals, if any issues reach out to Customer Service to resolve, track portal issues on a spreadsheet. Run OB10 Report daily-Tungsten report. Follow up with Shipping departments for missing documents. Monitor & respond to various emails received in the North American & Mukwonago’s Molder shipments inbox, once PGI’D complete and invoice. Manage the Ztas process. Handle month end close and month end reports. Participate in special projects, as required. Provide supporting documentation to internal and external auditors, as requested, and answer related questions. Strong AR and SAP experience. This assignment is for 3+ months.

Casey Accounting & Finance Resources specializes in the placement of Accounting, Finance, Credit and Payroll professionals for direct placement, temporary services and Accounting and Finance consulting. Since 1975, Casey Accounting & Finance Resources has successfully partnered with companies of all sizes from start-up to Fortune 100. With our specialization of filling Accounting Jobs in Chicago IL and Finance Jobs in Chicago IL, the Casey team has established relationships with the highest caliber of professionals in the field. To apply to this position, please email your resume to resume@caseyresources.com and include Job # and Position Title in subject line, or click link below.

Temporary Senior Accountant- 100% Remote- 105539

Our client located in Bolingbrook, IL is looking for a Temporary Senior Accountant. 

This Position Will Have Responsibility For reviewing the work of four Staff Accountants that review and reconcile IT invoices based on hours entered in PPM tool (Planview). Review and resolve complex reconciliation issues that are escalated by the Staff Accountants. Ensure that invoice coding complies with accounting policy (Capital vs. Expense). Review contracts and SOWs for pertinent details. Work with vendors to monitor aging items and to ensure invoices are paid in a timely manner. Respond to inquiries from internal partners regarding the status of invoice payments. Work collaboratively with Project Management Team. Assist with internal and external audit requests. Help ensure compliance with internal control policies and procedures. BS degree in Accounting or Finance required. 3+ years of relevant experience. Proficient in Excel and Word, SAP or Ariba knowledge is a plus. Planview experience is a plus. This assignment is for 6+ months.

Casey Accounting & Finance Resources specializes in the placement of Accounting, Finance, Credit and Payroll professionals for direct placement, temporary services and Accounting and Finance consulting. Since 1975, Casey Accounting & Finance Resources has successfully partnered with companies of all sizes from start-up to Fortune 100. With our specialization of filling Accounting Jobs in Chicago IL and Finance Jobs in Chicago IL, the Casey team has established relationships with the highest caliber of professionals in the field. To apply to this position, please email your resume to resume@caseyresources.com and include Job # and Position Title in subject line, or click link below.