Staff Accountant AP/AR

5 days ago


Chicago, Illinois, United States Youth Guidance Full time

Position Summary:

The primary responsibility is to provide support in Accounts Payable, Accounts Receivable, Credit Card Management, and Gift Card Management. The Staff Accountant AP/AR will ensure appropriate systems and procedures are followed to ensure financial fidelity.

Essential Duties/Responsibilities:

  • Process vendor payments and employee reimbursements on a timely basis using the company's electronic payment AP tool, PaperSave. Management of the billing for the organization's tuition-based program and its payment portal (ASAP), including providing customer service to both external customers and staff to ensure timely and accurate collection of payments Responsible for the safeguarding, reconciliation, and replenishment of the organization's prepaid assets, including gift cards and parking passes Facilitates the introductory Finance Training class monthly for YG employees Acts as a liaison between our remote office team and onsite staff Maintains a strong, positive customer relationship with YG employees and vendors Responsible for the monthly reconciliation of the company's credit card process, electronic payment process and assist with the preparation of the year end close Assists in the Agency's year-end audit and any ad-hoc audits as needed. Performs additional duties and projects, as assigned by management

Education/Experience/Training

  • Associated Degree in Accounting/Business, or combination of training and experience Minimum of 2-3 years of Accounts Payable/Receivable experience
  • Experience with PaperSave and Finance Edge preferred

Skills/Abilities

  • Strong critical thinking and analytical skills with attention to detail and accuracy Proven ability to communicate both in oral and written styles Ability to work well under pressure and meet deadlines Strong team player and ability to collaborate Proficient use of Microsoft Office products, including Word and Excel Must be open to and desire new challenges and evolving priorities

Core Competencies

  • Communication: Uses effective written and oral communication with internal staff, teams, and community served; demonstrates empathy and listening
  • Client orientation: Recognizes needs of diverse stakeholders and approaches relationships with a service orientation, to ultimately maximize the impact
  • Equity mindset: Understands and is committed to goals of equity, consistently brings an equity mindset to the organization's work and workplace
  • Growth mindset: Views growth as important for personal and professional development; seeks out opportunities to expand skills, even if the change is required, demonstrates curiosity and eagerness to learn
  • Ownership and quality of work: Effectively manages own work, and work of the team to ensure delivery of high-quality work
  • Supervisory skills: Effectively manages and develops others
  • Mission drive: Demonstrates commitment to the missing of the organization as a whole and alignment with organization values

Leadership Core Competencies (Supervisor & above roles)

  • Continuous improvement-minded: Takes initiative to identify and execute strategies and processes to continuously improve one's leadership to strengthen organization's overall impact.​
  • Develops and motivates others: Motivates others and supports their development through strong coaching and mentoring. Effectively stewards self and others through both small and large scale change. ​
  • External representation and relationship building: Represents the organization among external stakeholders, and builds strong, trusting relationships with stakeholders​
  • Leads with vision: Has an inspiring vision for the future of the organization, beyond the status quo, and communicates it effectively; leads with courage and willingness to take risks in service of impact​
  • Manages with data: Understands data; analyzes data and identifies insights and implications​
  • Strategic thinking and resource management: Considers the future of the organization proactively and responsively; weighs diverse inputs to inform strategies; identifies innovative opportunities when relevant; makes and communicates decisions that effectively balance tradeoffs between financial sustainability and impact​
  • Team building: Builds strong relationships with teams and colleagues; fosters effective teams and collaborative interactions​

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • This job operates in a professional office environment, school setting, and working with the public, all Youth Guidance employees must be fully vaccinated or approved for a medical or religious exemption
  • Occasional local and national travel

DEIB Statement

At Youth Guidance, we understand that diversity, equity, inclusion and Belonging (DEI&B) are fundamental to realizing our vision of bright and successful futures for all young people. We celebrate the diversity of youth and staff and recognize them as empowered leaders, problem-solvers, and experts of their own experiences. At the same time, we acknowledge that many systems and institutions meant to support youth and staff are inequitable and unjust.

As such, we are committed to advancing DEIB through our words and our actions, both internally and externally, by:

  • Strengthening cultural competence as well as policies, practices, and organizational structures that foster belonging and leverage the unique backgrounds and talents of staff;
  • Offering youth-centered programs that are accessible and responsive to people from diverse racial and ethnic backgrounds, abilities, sexual identity, gender identity and expression, language, and cultural and religious beliefs and practices;
  • Influencing systems that youth, their families, staff, and communities are impacted by, such as schools, organizational networks, governmental bodies, researchers, and the funding community, to apply approaches that embrace DEIB in addressing the needs and supporting the aspirations of young people and those around them.

Youth Guidance is an equal opportunity employer and proudly values diversity, equity, inclusivity, and belonging. Youth Guidance does not discriminate based on race, color, religion, sex, national origin, disability, veteran status, marital status, sexual orientation, or any other characteristic protected by applicable law and is committed to creating a dynamic work environment that values diversity along all of these lines. People of all backgrounds are encouraged to apply.


  • Ar Ap Clerk

    2 weeks ago


    Chicago, Illinois, United States BIG SHOULDERS COFFEE Full time

    AP/AR GuruWe are a critically acclaimed Chicago-based coffee roaster in search of qualified bookkeeper round out our already-amazing staff. We believe in sustaining profitable growth by providing the best customer experience for our guests and co-workers. Ideal applicants are responsible, hardworking and have a strong passion to learn more. We set ourselves...


  • Chicago, Illinois, United States Brilliant Staffing Full time

    Job Description Brilliant Financial Staffinghas been engaged in the search for an Accounting Specialist for one of our clients in the distribution industry, located in Chicago, IL. The accounting team is experiencing tremendous growth and is looking to add an excellent individual to the team. The Accounting Specialist will be responsible for performing AP...


  • Chicago, Illinois, United States BenchPrep Full time

    About Us: We deliver the most advanced and flexible learning experience for certification, credentialing, test prep, continuing education, and training. Our cloud-based learning platform helps training organizations, associations and the extended enterprise deliver a highly engaging and effective learning experience for individuals looking to advance their...


  • Chicago, Illinois, United States BenchPrep Full time

    About Us: We deliver the most advanced and flexible learning experience for certification, credentialing, test prep, continuing education, and training. Our cloud-based learning platform helps training organizations, associations and the extended enterprise deliver a highly engaging and effective learning experience for individuals looking to advance their...


  • Chicago, Illinois, United States OFI Full time

    DescriptionWe are a global leader in food & beverage ingredients. Pioneers at heart, we operate at the forefront of consumer trends to provide food & beverage manufacturers with products and ingredients that will delight their consumers. Making a positive impact on people and planet is all part of the delight. With a deep-rooted presence in the countries...


  • Chicago, Illinois, United States National Council State Boards Of Nursing Full time

    POSITION TITLE:Accounting Specialist, FinanceSTATUS:Full time / ExemptLOCATION:Chicago, Illinois (Hybrid: 1 days/week on-site, 4 days/week remote) ABOUT NCSBNThe National Council States Boards of Nursing (NCSBN) is an independent, not-for-profit organization through which nursing regulatory bodies act and counsel together on matters of common interest and...


  • Chicago, Illinois, United States teamworkonline Full time

    Department: Accounting & Finance Classification: Full-Time Salary, Exempt Reports to: ControllerLocation: ChicagoPosition Summary: 3STEP Sports, LLC is the largest youth sport event and club operator in the nation, providing brands with the ability to impact more athletes than ever in a unique and authentic way. The 3STEP reach spans 40+ states and currently...


  • Chicago, Illinois, United States teamworkonline Full time

    Department: Accounting & Finance Classification: Full-Time Salary, Exempt Reports to: ControllerLocation: ChicagoPosition Summary: 3STEP Sports, LLC is the largest youth sport event and club operator in the nation, providing brands with the ability to impact more athletes than ever in a unique and authentic way. The 3STEP reach spans 40+ states and currently...

  • Accounting Analyst

    2 weeks ago


    Chicago, Illinois, United States Hornblower Inc Full time

    City Experiences is in search of an Accounting Analyst to join our Business Operations team.About You: If you are a person who can adapt easily, is dynamic, and represents the City Experiences RESPECT Service System, we want to hear from you.About the Opportunity: Are you passionate about delivering exceptional experiences like Hornblower? If you are a...


  • Chicago, Illinois, United States CDW Full time

    AR Services ConsultantFueled by our shared passion and expertise, CDW delivers innovative technology solutions for our customers. We're also committed to fostering an environment that embraces collaboration, celebrates integrity, inclusivity and individuality, and paves the path for personal and professional growth. Experience a life in balance and join us...


  • Chicago, Illinois, United States CDW Full time

    AR Services ConsultantFueled by our shared passion and expertise, CDW delivers innovative technology solutions for our customers. We're also committed to fostering an environment that embraces collaboration, celebrates integrity, inclusivity and individuality, and paves the path for personal and professional growth. Experience a life in balance and join us...

  • Senior Accountant

    2 weeks ago


    Chicago, Illinois, United States BGSF Full time

    Essential Duties and Responsibilities:This position will allow you to apply your solid understanding of accounting to all aspects of the business and to implement best practices for entities in the start-up and early-stage life cycles. As the firm continues to grow, the ideal candidate will possess a tremendous amount of flexibility and resourcefulness with...

  • Accounting Analyst

    1 month ago


    Chicago, Illinois, United States Hornblower Cruises and Events Full time

    City Experiences is seeking an Accounting Analyst for our Business Operations.About You:This person will be adaptable, dynamic, and embody City Experiences' RESPECT Service System.About the Opportunity:Do you share Hornblower's passion for providing amazing experiences? If you're an enthusiastic team player who thrives in an environment where communication,...

  • Accounting Analyst

    4 weeks ago


    Chicago, Illinois, United States Hornblower Cruises and Events Full time

    City Experiences is seeking an Accounting Analyst for our Business Operations.About You:This person will be adaptable, dynamic, and embody City Experiences' RESPECT Service System.About the Opportunity:Do you share Hornblower's passion for providing amazing experiences? If you're an enthusiastic team player who thrives in an environment where communication,...


  • Chicago, Illinois, United States NorthPoint Search Group Full time

    Our client located in town is looking for an AR/ Collection Specialist. This is a permanent opportunity with excellent benefits. Below is a snapshot of the position.Who: Large Strong Stable Employer (a Household name)What: AR / Collections SpecialistWhen: Immediate NeedWhere: Chicago, ILWhy: Newly created position due to growthIn this role, you are...


  • Chicago, Illinois, United States Aston Carter Full time

    Hiring for an Accounting Assistant with a top contraction company in IL & INweekly pay + benefits Will sit out of the corporate office in Chicago Must Have SkillsAccounting experience (any ap, ar, or general accounting experience)Trade Wages or Compliance experience is helpfulConstruction or engineering experience preferred Job Title: Accounting AssistantJob...

  • Contract AP

    4 weeks ago


    Chicago, Illinois, United States Aston Carter Full time

    Description: Staff AccountantFixed assets AP GLRoles & ResponsibilitiesMonth-End Procedures• Performs monthly reconciliation of Balance Sheet account activity by the 10th business day• Performs other account analysis as directed by Assistant Controller and Operations Finance ManagerAccounts Payable/EDI• Accumulates all required documentation such as...

  • Contract AP

    4 weeks ago


    Chicago, Illinois, United States Aston Carter Full time

    Description: Staff AccountantFixed assets AP GLRoles & ResponsibilitiesMonth-End Procedures• Performs monthly reconciliation of Balance Sheet account activity by the 10th business day• Performs other account analysis as directed by Assistant Controller and Operations Finance ManagerAccounts Payable/EDI• Accumulates all required documentation such as...

  • Staff Accountant

    2 weeks ago


    Chicago, Illinois, United States Wellbe Senior Medical Full time

    Job SummaryWellBe Senior Medical is an innovative, private-equity backed healthcare company focused on providing the highest quality geriatric care (care of older adults) to frail, elderly Medicare Advantage patients with multiple chronic medical conditions. This population is typically underserved and very challenged with access to quality care. To address...

  • Restaurant Accountant

    2 weeks ago


    Chicago, Illinois, United States One Off Hospitality Group Full time

    JOB DESCRIPTIONTITLE:Staff Accountant for One Off Hospitality GroupDEPARTMENT:AccountingREPORTS TO:Director of AccountingThe Staff Accountant is responsible for performing a wide variety of general accounting functions including journal entries, month-end closing procedures, and balance sheet reconciliations. This role will report to the Director of...