ORBA is looking for a Temporary Accounting Clerk to join the finance team. This position will perform a variety of general accounting (Accounts Payable/Accounts Receivable), account reconciliations, detailed postings, billing and collection, and clerical support tasks. The ideal candidate must be detail-oriented, good with numbers and experienced in accounting systems (proficient with Sage Intacct a plus). This position has the potential to become permanent. It is a hybrid role, requiring the candidate to come into our Chicago office up to 2-3 times per week.
DUTIES AND RESPONSIBILITIES:
- Post and process all approved vendor invoices for payment.
- Verify all invoices are posted to proper general ledger accounts in accordance with company accounting policies.
- Maintain approved vendor files including all required tax and insurance information.
- Maintain accurate accounts payable schedule posting all required adjusting entries.
- Post cash receipts daily and scan related documentation.
- Reconcile company card and collect charge documentation.
- Billback sundry expenses to related clients.
- Provide invoice and retainer support.
- Assist with ORBA’s billing process.
- Assist with ORBA’s collections process.