Accounts Payable Bookkeeper | Crystal Lake Park District

JOB SUMMARY:
The Accounts Payable Bookkeeper is responsible for entering accounts payable batches, processing refunds, verifying open payable monthly reports, preparing accounts payable and purchase card reports, processing vendor check run and reconciling accounts payable to the general ledger.

QUALIFICATIONS:
A Bachelor’s Degree is preferred. An Associate’s Degree from an accredited Business School or College is required. Two to four years of current work experience in general bookkeeping with computer input is also required. Possess a sound knowledge of accounts payable (including purchasing cards), accounts receivable, cash receipts, general ledger and payroll functions. Basic accounting and mathematical knowledge and the ability to handle cash and other securities accurately are required. Strong computer skills including Microsoft Word, Excel and Outlook are required. Experience with Incode 10 and RecTrac desired.

SCHEDULING AND PAY:
This is a full-time, exempt position. Scheduling is generally Monday – Friday 8:30 am – 5:00 pm. Target hiring range is $37,771.00 - $47,214.00, based on qualifications.

BENEFITS WE OFFER:
• Medical Coverage
• Dental Coverage
• Vision Coverage
• Telehealth Coverage
• Group Life Insurance
• Life Insurance (Basic and Additional Voluntary)
• AFLAC Indemnity Plans
• Colonial Life Indemnity Plans
• Participation in IMRF (Retirement, Disability, Life)
• Deferred Compensation 457 Plan
• Paid Holidays
• Vacation Days
• Sick Days
• Personal Days
• Employee Assistance Program (EAP)
• Tuition Reimbursement

This position will be open until filled.

The Crystal Lake Park District is an Equal Opportunity Employer