Contract Accounting-Finance Positions

Our Clients request Accounting & Finance professionals with specific skill sets to assist with special projects and short term staffing needs. These assignments are typically for a specified duration. Some positions lead to a full time opportunity. Many of our clients ask us to provide accounting & finance associates on a temporary or contract basis with the ultimate goal of hiring a full time regular employee.For immediate consideration, please E-MAIL (resume@caseyresources.com) your resume today. Please send your resume as a MS Word attachment and include your salary requirements. Please note: only candidates that reference a specific job order number (ex. 108888) will be considered for the position. In order for us to assist you in your job search, you will be added to an e-mail update list to keep you informed about job opportunities. If you would like to opt-out of our confidential e-mail job updates, please let us know when you send your resume.
We at Casey Accounting and Finance Resources are always willfully accepting resumes for our large variety of positions. Candidates we are looking for include: Staff Accountant, Senior Accountant, Accounting Manager, Controller, Accounting Clerk, Accounts Payable, Accounts Receivable, Bookkeeper, Billing Manager, Credit Analyst, Credit Manager, Collections, Financial Analyst, and Senior Financial Analyst
A/R Specialist
Carol Stream
Posted 3 months ago

Our client located in Carol Stream, IL is looking for an Accounts Receivable Specialist.  Ideal candidate maintain and check revenue accounts for accuracy. Collect payment status and information from customers and company departments. Apply customer payments to receivable accounts and investigate any outstanding balances. Track customer orders and provide customer support. Create […]

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Our client located in Chicago, IL is looking for a Temporary AP Clerk. We have a client in Chicago near Cumberland and Bryn Mawr that seeking an temporary SAP Accounts Payable Clerk for about 1 month. They will match PO’s to invoices and enter a/p invoices of 200 per day into […]

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Our client located in Mount Prospect, IL is looking for a Temporary A/R Clerk. Ideal candidate will perform A/R, cash applications, deductions, retail and posting credits. Must be detail oriented and ability to handle confidential information. The company client utilizes Syteline however any ERP system experience is acceptable. *Looking for local […]

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Our client located in Downers Grove, IL is looking for a Accounts Payable Specialist. Ideal candidate will be responsible for A/P project help during A/P system conversion. Must have strong invoice general ledger coding experience using a major ERP system. Contract is expected to last for approximately 5 months. *Looking for […]

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