Job Description:

Our client is looking for a Staff Accountant to join their team.  

Responsibilities: 

• Support accounts receivable activities, including invoicing and payment tracking applying cash receipts to customer accounts and updating accounting records.
• Monitor and reduce aged receivables to improve cash conversion cycle through collections call, statement reconciliations, mailings as needed
• Lead collections of past-due accounts, including maintaining proactive customer communication
• Prepare and send account statements to customers on a regular basis.
• Process and manage accounts payable transactions, ensuring accuracy and timely payment.
• Develop and implement efficient receivable procedures and internal controls in partnership with the Assistant Controller.
• Perform and review month-end close activities including journal entries, accruals, prepaids and balance sheet reconciliations: AP, AR, bank accounts, credit card statements
• Maintain fixed assets, depreciation schedules
• ERP experience Microsoft Dynamics 365 strongly preferred
• Process and review accounts payable transactions in Microsoft Dynamics 365 Business Central,ensuring proper coding, approvals, and timely payment of vendors.
• Process customer invoices, cash receipts, and other accounts receivable transactions in· Microsoft Dynamics 365 Business Central and assist with collections as needed.
• Assist with month-end and year-end close activities, including accruals, prepaids, fixed assets J/E's and prepare balance sheet reconciliations: AP, AR, bank accounts, credit card statements

Required Qualifications:

• Bachelor's degree in Accounting·
• 1-3 years accounting experience
• ERP experience Microsoft Dynamics 365 strongly preferred

Salary/Rate: $25-$30/HR (depends on experience level). This is a contract position with candidates expected to work 40 hours/ week.

About Us

Peterson Technology Partners (PTP) is an Equal Opportunity Employer committed to creating a transparent, inclusive, and human-centered hiring experience.

For more than 28 years, PTP has operated as one of the top IT staffing and recruiting firms in the USA—built on trust, long-term partnerships, and technical excellence.

Based in the Chicago suburb of Park Ridge, IL, our team of more than 500 employees and consultants is dedicated to:

• Helping every client make the best hiring decisions possible
• Matching professionals with the right IT jobs and career opportunities

As part of that commitment, we believe in providing clear information about how our hiring technologies work and how your data is used. The following section outlines our AI-assisted interview process and your rights as a candidate.

AI-Assisted Interview Experience (Pete & Gabi – Rebecca):

To provide a consistent, fair, and flexible experience for all candidates, we use AI-assisted tools to support parts of the interview process. This includes our proprietary AI platform Pete & Gabi, which includes AI recruiter Rebecca.

These AI hiring tools help us:

• Transcribe interviews
• Summarize candidate responses
• Generate job-related insights
• Streamline communication and scheduling

Please note that:

• The AI does NOT make hiring decisions; all decisions are made by our human recruiters, hiring managers, or client partners.
• The AI does not evaluate facial expressions, emotions, or physical traits; it is used only to support fairness, consistency, and efficiency.

If you prefer a non-AI interview format, we will gladly provide an alternative.