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Staff Accountant


Job Location:

Chicago, IL - USA

Hourly Salary: USD 28 - 28
Posted: 4 October 2026 (Yesterday)
Application Deadline: 1 January 2027
Vacancies: 1 Vacancy

Job Summary

Staff Accountant
Job Number: 26-01744

Progress on your journey to success! ECLARO is currently recruiting for a Staff Accountant in the Chicago IL area for one of our clients.

ECLAROs client is a leading provider of healthcare workforce software and solutions. If youre up to the challenge then take a chance at this rewarding opportunity!

Position Overview:
  • Accountant for a temp-to-perm opportunity within Accounts Payable.
  • Have 1-5 years of accounting or AP experience with strong expertise in account reconciliations supplier statement reconciliations banking/payment operations month-end close support and Procure-to-Pay processes.
  • Advanced Excel skills required. ERP experience preferred.
  • An analytical detail-oriented professional who can manage complex reconciliations resolve exceptions and support financial controls in a high-volume environment.

Responsibilities:
  • Finance & Procure-to-Pay Operations:
    • Support the complete Procure-to-Pay lifecycle including supplier payments invoice processing purchase order matching exception resolution and payment execution.
    • Review and reconcile invoices payment transactions and supplier statements.
    • Investigate and resolve invoice discrepancies duplicate payments pricing variances and unmatched transactions.
    • Partner with Procurement Supplier Management Treasury and business stakeholders to ensure timely and accurate payment processing.
    • Monitor AP aging and outstanding liabilities to support month-end close activities.
  • Reconciliations & Financial Controls:
    • Perform account reconciliations supplier statement reconciliations and subledger-to-general ledger reconciliations.
    • Research and resolve reconciling items ensuring accurate financial reporting.
    • Support monthly quarterly and year-end close activities.
    • Maintain documentation supporting audit and compliance requirements.
    • Assist with monitoring internal controls surrounding invoice processing payment approvals and disbursement activities.
  • Banking & Cash Management:
    • Support ACH wire virtual card and check payment processes.
    • Research banking exceptions and payment returns.
    • Assist with bank reconciliation activities and payment file validation.
    • Partner with Treasury and banking partners to resolve payment-related issues.
    • Ensure compliance with fraud prevention and payment control procedures.
  • Analysis & Process Improvement:
    • Analyze AP payment and reconciliation data to identify trends risks and process improvement opportunities.
    • Utilize Excel and ERP reporting tools to improve operational efficiency and financial accuracy.
    • Participate in automation continuous improvement and finance transformation initiatives.
    • Develop and maintain process documentation and standard operating procedures.

Required Qualifications:
  • Bachelors degree in Accounting Finance or related field.
  • 1-5 years of accounting accounts payable or financial operations experience.
  • Strong understanding of accounting principles and financial controls.
  • Experience performing account reconciliations and investigating discrepancies.
  • Advanced Microsoft Excel skills including Pivot Tables VLOOKUP/XLOOKUP and data analysis functions.
  • Excellent analytical organizational and problem-solving skills.
  • Strong attention to detail with the ability to prioritize multiple deadlines.

Preferred Qualifications:
  • Experience supporting Procure-to-Pay (P2P) processes in a large organization.
  • Experience with ERP systems such as PeopleSoft Oracle SAP Workday or similar platforms.
  • Experience with banking operations ACH payments wire transfers and payment controls.
  • Knowledge of supplier statement reconciliations and AP subledger accounting.
  • Healthcare or large corporate finance experience.

Shift: Day 5x8-Hour (09:00 - 17:30); Duration: 26 weeks

Pay Rate: $28.00/Hour

If hired you will enjoy the following ECLARO Benefits:
  • 401k Retirement Savings Plan administered by Merrill Lynch
  • Commuter Check Pretax Commuter Benefits
  • Eligibility to purchase Medical Dental & Vision Insurance through ECLARO

Required Experience:

IC


About Company

ECLARO delivers custom outsourcing, direct placement, and strategic staffing for Fortune 500 and startups. Access 12M+ vetted professionals across IT, finance, healthcare, and more.

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