Job Description
Benefits
Pulled from the full job description
Health insurance
401(k) matching
Paid time off
Vision insurance
Dental insurance
Employee assistance program
Disability insurance
Full job description
Job Description: Accountant – Accounts Payable & Receivable
Reports to: Director of Accounting
Overview:
As the Accountant – Accounts Payable & Receivable, you will support the accounting team by overseeing the full invoice management process and ensuring accurate and timely processing of payables and receivables. This role involves maintaining vendor data, supporting financial close activities, driving process improvements, and collaborating cross-functionally to strengthen internal controls and educate teams on A/P practices.
Responsibilities:
Prepare journal entries, reconciliations, and allocations.
Work within a multi-subsidiary, multi-state environment.
Perform tasks and provide support related to month-end and year-end close.
Manage payroll, accounts receivable, and payable.
Prepare and maintain financial records and reports.
Continuous process improvement, create efficiencies and enhance current processes through leverage of technology & automation.
Analyze financial information to recommend efficiency improvements.
Assist in budget preparation and expense management activities.
Support external audit processes & tax compliance.
Assist in developing and documenting policies and procedures related to assigned processes.
Act as a financial liaison to multiple departments by understanding and servicing their business needs.
Assist with ad-hoc projects as needed.
Minimum Qualifications:
Bachelor’s Degree or higher in Accounting, Business Administration, or similar field
3+ years of accounting related experience with emphasis in managing a high-volume accounts payable environment, preferably.
Working knowledge of US GAAP
Eligible to work in the United States without the need for employer visa sponsorship now or in the future.
Preferred Skills
Familiarity with NetSuite and/or similar ledger applications.
Experienced in dealing with multiple subsidiaries that have significant impacts on coding and payment processes.
Enthusiastic about process improvement.
Demonstrated ability to communicate effectively and manage confidential information.
Strong organizational skills, with proven ability to follow through on matters with an attention to detail.
Strong people skills - able to understand and rectify issues with suppliers and internal stakeholders on a collaborative basis.
Salary Range: $60,000 - $75,000
Why work at Concerto?
At Concerto, we value work-life balance. Our culture is collaborative, and colleagues are professional, passionate, open-minded, and entrepreneurial. We offer competitive wages, an excellent benefits package, and a friendly, team-oriented environment. We encourage and reward the professional growth of our employees.
Benefits include:
BCBSIL Medical, MetLife Dental, MetLife Vision
Short and long-term disability benefits
Supplemental Medical Insurance
401k match of 50% up to 6% of salary
20 Days of PTO (first full calendar year)
Paid holidays
Discounts through Nectar
Employer Paid Employee Assistance Program
Job-related educational expenses reimbursement
Dog-friendly corporate office environment
Hybrid office schedule after initial training period
Pulled from the full job description
Health insurance
401(k) matching
Paid time off
Vision insurance
Dental insurance
Employee assistance program
Disability insurance
Full job description
Job Description: Accountant – Accounts Payable & Receivable
Reports to: Director of Accounting
Overview:
As the Accountant – Accounts Payable & Receivable, you will support the accounting team by overseeing the full invoice management process and ensuring accurate and timely processing of payables and receivables. This role involves maintaining vendor data, supporting financial close activities, driving process improvements, and collaborating cross-functionally to strengthen internal controls and educate teams on A/P practices.
Responsibilities:
Prepare journal entries, reconciliations, and allocations.
Work within a multi-subsidiary, multi-state environment.
Perform tasks and provide support related to month-end and year-end close.
Manage payroll, accounts receivable, and payable.
Prepare and maintain financial records and reports.
Continuous process improvement, create efficiencies and enhance current processes through leverage of technology & automation.
Analyze financial information to recommend efficiency improvements.
Assist in budget preparation and expense management activities.
Support external audit processes & tax compliance.
Assist in developing and documenting policies and procedures related to assigned processes.
Act as a financial liaison to multiple departments by understanding and servicing their business needs.
Assist with ad-hoc projects as needed.
Minimum Qualifications:
Bachelor’s Degree or higher in Accounting, Business Administration, or similar field
3+ years of accounting related experience with emphasis in managing a high-volume accounts payable environment, preferably.
Working knowledge of US GAAP
Eligible to work in the United States without the need for employer visa sponsorship now or in the future.
Preferred Skills
Familiarity with NetSuite and/or similar ledger applications.
Experienced in dealing with multiple subsidiaries that have significant impacts on coding and payment processes.
Enthusiastic about process improvement.
Demonstrated ability to communicate effectively and manage confidential information.
Strong organizational skills, with proven ability to follow through on matters with an attention to detail.
Strong people skills - able to understand and rectify issues with suppliers and internal stakeholders on a collaborative basis.
Salary Range: $60,000 - $75,000
Why work at Concerto?
At Concerto, we value work-life balance. Our culture is collaborative, and colleagues are professional, passionate, open-minded, and entrepreneurial. We offer competitive wages, an excellent benefits package, and a friendly, team-oriented environment. We encourage and reward the professional growth of our employees.
Benefits include:
BCBSIL Medical, MetLife Dental, MetLife Vision
Short and long-term disability benefits
Supplemental Medical Insurance
401k match of 50% up to 6% of salary
20 Days of PTO (first full calendar year)
Paid holidays
Discounts through Nectar
Employer Paid Employee Assistance Program
Job-related educational expenses reimbursement
Dog-friendly corporate office environment
Hybrid office schedule after initial training period
💡 Quick Summary
Seeking a career-building opportunity? The Accountant - Accounts Payable and Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Chicago offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.