Accounting Operations Specialist

Please Contact: To discuss this amazing opportunity reach out to our Talent Acquisition Specialist Ravi Jhamnani at email address can be reached on # .

We have Permanent role Accounting Operations Specialist for our client at Crystal Lake IL. Please let me know if you or any of your friends would be interested in this position.

Position Details:
Accounting Operations Specialist- Crystal Lake IL
Location : Crystal Lake IL 60014
Duration : Fulltime/Permanent
Work hours : 08:00 AM 05:00 PM CST
Salary : $60000 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 escalate issues as needed.

• 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.

• 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.

• Assist with accounting software issues.
• Support system upgrades and new software implementation.
• Assist with insurance claims documentation and special accounting projects.

• 25 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 # .

About generis tek: generis tek is a boutique it/professional staffing based in Chicago land. We offer both contingent labor & permanent placement services to several fortune 500 clients nationwide. Our philosophy is based on delivering long-term value and build lasting relationships with our clients consultants and employees. Our fundamental success lies in understanding our clients specific needs and working very closely with our consultants to create a right fit for both sides. We aspire to be our client has most trusted business partner.