Ort
Chicago - IL - US
Typ
Vollzeit
Status
Offen
Administrative Assistant/Accounting Clerk
CIRCLE Foundation/ Innovations High Scho
Chicago - IL - US
Apply here: https://www.indeed.com/viewjob?jk=c9588f9a780a7342
Administrative & Accounting Responsibilities
* Perform data entry, filing, and record maintenance using Microsoft Office, Google Workspace, and other office software to ensure accurate and organized documentation.
* Provide professional and courteous customer service to students, staff, visitors, clients, and vendors by responding to inquiries promptly and effectively.
* Process invoices, payments, expense reports, and financial transactions with accuracy and attention to detail.
* Maintain and update accounting records and financial systems using QuickBooks and/or similar accounting software.
* Assist with accounts payable and accounts receivable functions, including invoicing, expense tracking, and payment processing.
* Review, verify, and enter invoices into accounting systems while ensuring proper approvals and coding to the correct accounts.
* Match invoices with purchase orders and receipts through 3-way matching procedures.
* Prepare and print accounts payable checks, ACH payments, and wire transfers as directed.
* Stamp invoices, check requests, and all supporting accounts payable documentation as “Paid.”
* File, organize, photocopy, and maintain accounts payable and financial records in compliance with company procedures.
* Reconcile bank statements, vendor statements, and financial accounts while resolving discrepancies in a timely manner.
* Communicate with vendors regarding billing issues, payment status, and invoice discrepancies.
* Maintain vendor files, records, and contact information.
* Prepare reports related to outstanding payables, accruals, and other financial activities.
* Assist with month-end and year-end closing processes, including preparation of accounts payable reports and supporting documentation.
* Verify the accuracy of financial data and resolve discrepancies as needed.
* Prepare cash receipts and deposits under the direction of the Controller.
Purchasing & Inventory Coordination
* Serve as the school’s centralized Purchasing Agent by ordering office, classroom, and operational supplies requested by staff.
* Maintain inventory records and process student uniform requests, including ordering school shirts and related items as needed.
Student Services & Program Coordination
* Serve as the STLS Coordinator by reviewing applications for accuracy, submitting documentation to YCCS, and distributing bus cards daily.
* Attend and participate in all required STLS meetings and training sessions.
* Manage and distribute student Ventra reduced fare cards.
* Collect and process student fees throughout the school year.
Pay: From $45,000.00 per year
Benefits:
* Dental insurance
* Flexible schedule
* Health insurance
* Paid time off
* Retirement plan
* Vision insurance
Work Location: In person
CIRCLE Foundation/ Innovations High Scho
Chicago - IL - US
Apply here: https://www.indeed.com/viewjob?jk=c9588f9a780a7342
Administrative & Accounting Responsibilities
* Perform data entry, filing, and record maintenance using Microsoft Office, Google Workspace, and other office software to ensure accurate and organized documentation.
* Provide professional and courteous customer service to students, staff, visitors, clients, and vendors by responding to inquiries promptly and effectively.
* Process invoices, payments, expense reports, and financial transactions with accuracy and attention to detail.
* Maintain and update accounting records and financial systems using QuickBooks and/or similar accounting software.
* Assist with accounts payable and accounts receivable functions, including invoicing, expense tracking, and payment processing.
* Review, verify, and enter invoices into accounting systems while ensuring proper approvals and coding to the correct accounts.
* Match invoices with purchase orders and receipts through 3-way matching procedures.
* Prepare and print accounts payable checks, ACH payments, and wire transfers as directed.
* Stamp invoices, check requests, and all supporting accounts payable documentation as “Paid.”
* File, organize, photocopy, and maintain accounts payable and financial records in compliance with company procedures.
* Reconcile bank statements, vendor statements, and financial accounts while resolving discrepancies in a timely manner.
* Communicate with vendors regarding billing issues, payment status, and invoice discrepancies.
* Maintain vendor files, records, and contact information.
* Prepare reports related to outstanding payables, accruals, and other financial activities.
* Assist with month-end and year-end closing processes, including preparation of accounts payable reports and supporting documentation.
* Verify the accuracy of financial data and resolve discrepancies as needed.
* Prepare cash receipts and deposits under the direction of the Controller.
Purchasing & Inventory Coordination
* Serve as the school’s centralized Purchasing Agent by ordering office, classroom, and operational supplies requested by staff.
* Maintain inventory records and process student uniform requests, including ordering school shirts and related items as needed.
Student Services & Program Coordination
* Serve as the STLS Coordinator by reviewing applications for accuracy, submitting documentation to YCCS, and distributing bus cards daily.
* Attend and participate in all required STLS meetings and training sessions.
* Manage and distribute student Ventra reduced fare cards.
* Collect and process student fees throughout the school year.
Pay: From $45,000.00 per year
Benefits:
* Dental insurance
* Flexible schedule
* Health insurance
* Paid time off
* Retirement plan
* Vision insurance
Work Location: In person
Administrative Assistant/Accounting Clerk
CIRCLE Foundation/ Innovations High Scho
Chicago - IL - US
Apply here: https://www.indeed.com/viewjob?jk=c9588f9a780a7342
Administrative & Accounting Responsibilities
* Perform data entry, filing, and record maintenance using Microsoft Office, Google Workspace, and other office software to ensure accurate and organized documentation.
* Provide professional and courteous customer service to students, staff, visitors, clients, and vendors by responding to inquiries promptly and effectively.
* Process invoices, payments, expense reports, and financial transactions with accuracy and attention to detail.
* Maintain and update accounting records and financial systems using QuickBooks and/or similar accounting software.
* Assist with accounts payable and accounts receivable functions, including invoicing, expense tracking, and payment processing.
* Review, verify, and enter invoices into accounting systems while ensuring proper approvals and coding to the correct accounts.
* Match invoices with purchase orders and receipts through 3-way matching procedures.
* Prepare and print accounts payable checks, ACH payments, and wire transfers as directed.
* Stamp invoices, check requests, and all supporting accounts payable documentation as “Paid.”
* File, organize, photocopy, and maintain accounts payable and financial records in compliance with company procedures.
* Reconcile bank statements, vendor statements, and financial accounts while resolving discrepancies in a timely manner.
* Communicate with vendors regarding billing issues, payment status, and invoice discrepancies.
* Maintain vendor files, records, and contact information.
* Prepare reports related to outstanding payables, accruals, and other financial activities.
* Assist with month-end and year-end closing processes, including preparation of accounts payable reports and supporting documentation.
* Verify the accuracy of financial data and resolve discrepancies as needed.
* Prepare cash receipts and deposits under the direction of the Controller.
Purchasing & Inventory Coordination
* Serve as the school’s centralized Purchasing Agent by ordering office, classroom, and operational supplies requested by staff.
* Maintain inventory records and process student uniform requests, including ordering school shirts and related items as needed.
Student Services & Program Coordination
* Serve as the STLS Coordinator by reviewing applications for accuracy, submitting documentation to YCCS, and distributing bus cards daily.
* Attend and participate in all required STLS meetings and training sessions.
* Manage and distribute student Ventra reduced fare cards.
* Collect and process student fees throughout the school year.
Pay: From $45,000.00 per year
Benefits:
* Dental insurance
* Flexible schedule
* Health insurance
* Paid time off
* Retirement plan
* Vision insurance
Work Location: In person
0 Kommentare
0 Geteilt
7 Ansichten
0 Bewertungen