image
  • Snapboard
  • Activity
  • Reports
  • Campaign
Welcome ,
loadingbar
Loading, Please wait..!!

Accounting Specialist

  • ... Posted on: Mar 17, 2026
  • ... Generis Tek Inc
  • ... Crystal Lake, Minnesota
  • ... Salary: Not Available
  • ... Full-time

Accounting Specialist   

Job Title :

Accounting Specialist

Job Type :

Full-time

Job Location :

Crystal Lake Minnesota United States

Remote :

No

Jobcon Logo Job Description :

Please contact our Talent Acquisition Lead Ravi Jhamnani to discuss this opportunity at Accounting Operations Specialist- Crystal Lake, IL Location : Crystal Lake, IL 60014 Duration : Full time/Permanent Work hours : 08:00 AM – 05:00 PM CST Salary : $60,000 per annum + 3-5% performance-based bonus Position Summary We are seeking a dependable, detail-oriented Accounting Operations Specialist to manage daily transactional accounting activities. This role is critical to ensuring accurate cash management, ACH and wire processing, AP batch review, commissions processing, and bank reconciliations. This is a hands-on, execution-focused role supporting daily financial operations and internal controls. Key Responsibilities: Daily Cash & Treasury Process daily deposits. Process ACH payments and wire transfers. Serve as an ACH approver (as assigned). Monitor incoming payments across platforms and ensure proper recording. Process emailed checks as ACH debits. Assist with daily and monthly bank reconciliations. Identify discrepancies and elevate issues as needed. Accounts Payable Support Review AP batches for accuracy before posting. Assist with AP data entry troubleshooting. Work with offshore AP team to resolve errors. Ensure vendor payments are timely and accurate. Commissions Processing Calculate and process monthly sales commissions. Validate data accuracy prior to final posting. Field vendor and customer payment-related inquiries. Resolve discrepancies and follow up as necessary. Operational & Systems Support Assist with accounting software issues. Support system upgrades and new software implementation. Assist with insurance claims documentation and special accounting projects. Qualifications 2–5 years of accounting or bookkeeping experience. Experience with ACH, wires, and bank reconciliations. Familiarity with AP processes and internal controls. Proficiency in Excel and accounting software. Strong attention to detail and organizational skills. Ability to manage multiple deadlines in a fast-paced environment. To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Ravi Jhamnani at email address can be reached on # 630-576-1914. #J-18808-Ljbffr

View Full Description

Jobcon Logo Position Details

Posted:

Mar 17, 2026

Reference Number:

14660_2E8DDD74BDA6592C16621E627888B584

Employment:

Full-time

Salary:

Not Available

City:

Crystal Lake

Job Origin:

APPCAST_CPC

Share this job:

  • linkedin

Jobcon Logo
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounting Specialist    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Please contact our Talent Acquisition Lead Ravi Jhamnani to discuss this opportunity at Accounting Operations Specialist- Crystal Lake, IL Location : Crystal Lake, IL 60014 Duration : Full time/Permanent Work hours : 08:00 AM – 05:00 PM CST Salary : $60,000 per annum + 3-5% performance-based bonus Position Summary We are seeking a dependable, detail-oriented Accounting Operations Specialist to manage daily transactional accounting activities. This role is critical to ensuring accurate cash management, ACH and wire processing, AP batch review, commissions processing, and bank reconciliations. This is a hands-on, execution-focused role supporting daily financial operations and internal controls. Key Responsibilities: Daily Cash & Treasury Process daily deposits. Process ACH payments and wire transfers. Serve as an ACH approver (as assigned). Monitor incoming payments across platforms and ensure proper recording. Process emailed checks as ACH debits. Assist with daily and monthly bank reconciliations. Identify discrepancies and elevate issues as needed. Accounts Payable Support Review AP batches for accuracy before posting. Assist with AP data entry troubleshooting. Work with offshore AP team to resolve errors. Ensure vendor payments are timely and accurate. Commissions Processing Calculate and process monthly sales commissions. Validate data accuracy prior to final posting. Field vendor and customer payment-related inquiries. Resolve discrepancies and follow up as necessary. Operational & Systems Support Assist with accounting software issues. Support system upgrades and new software implementation. Assist with insurance claims documentation and special accounting projects. Qualifications 2–5 years of accounting or bookkeeping experience. Experience with ACH, wires, and bank reconciliations. Familiarity with AP processes and internal controls. Proficiency in Excel and accounting software. Strong attention to detail and organizational skills. Ability to manage multiple deadlines in a fast-paced environment. To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Ravi Jhamnani at email address can be reached on # 630-576-1914. #J-18808-Ljbffr

Loading
Please wait..!!