Accountant

Posted Yesterday
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Hiring Remotely in State, Laguna de Perlas, Región Autónoma del Atlântico Sur, NIC
Remote
35-35 Annually
Junior
Information Technology • Consulting
The Role
Perform core accounting functions including processing invoices and payments (ACH, wires, e-checks), matching invoices to POs/receipts, resolving discrepancies, applying cash receipts, reconciling accounts, and assisting with financial reports. Support AP/AR processes, collaborate with internal teams, and identify process improvement and automation opportunities.
Summary Generated by Built In
Accountant

Req number:

R7871

Employment type:

Full time

Worksite flexibility:

OnsiteWho we are

CAI is a global services firm with over 9,000 associates worldwide and a yearly revenue of $1.3 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right—whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise.

Job Summary

We are looking for a motivated Accountant ready to take us to the next level! If you have experience with AP/AR processes, strong Excel skills, and attention to detail, and are looking for your next career move, apply now.

Job Description

We are looking for an Accountant to support core accounting functions across Accounts Payable, Accounts Receivable, and general accounting processes. This position will be a contract and onsite in Grayslake, IL.

What You’ll Do

  • Process invoices accurately and in a timely manner in accordance with company policies

  • Match invoices with purchase orders and receipts to ensure accuracy

  • Investigate and resolve invoice discrepancies

  • Process payments including ACH, wires, and e-checks

  • Collaborate with internal teams to resolve payment-related issues

  • Identify opportunities for process improvements and support automation initiatives

  • Apply cash receipts and reconcile customer accounts as needed

  • Investigate and resolve billing discrepancies and payment issues

  • Perform account reconciliations and verify financial data accuracy

  • Assist in the preparation of financial reports

What You'll Need

Required:

  • 1–3+ years of relevant accounting experience

  • Strong understanding of Accounts Payable, Accounts Receivable, and general accounting processes

  • High attention to detail and accuracy

  • Advanced proficiency in Microsoft Excel

  • Strong organizational and problem-solving skills

  • Ability to work both independently and collaboratively

  • Strong communication and interpersonal skills

Preferred:

  • Associate or Bachelor’s degree in Accounting, Finance, or related field

Physical Demands

  • Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards

  • Sedentary work that involves sitting or remaining stationary most of the time, with occasional need to move around the office to attend meetings, etc.

  • Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor

Reasonable accommodation statement

If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to [email protected] or (888) 824 – 8111.

$35.00 per hour

The pay range for this position is listed above. Exact compensation may vary based on several factors, including location, experience, and education. Benefit packages include medical, dental, and vision insurance, as well as 401k retirement account access. Employees in this role may also be entitled to paid sick leave and/or other paid time off as provided by applicable law.

Skills Required

  • 1-3+ years of relevant accounting experience
  • Strong understanding of Accounts Payable, Accounts Receivable, and general accounting processes
  • High attention to detail and accuracy
  • Advanced proficiency in Microsoft Excel
  • Strong organizational and problem-solving skills
  • Ability to work both independently and collaboratively
  • Strong communication and interpersonal skills
  • Associate or Bachelor's degree in Accounting, Finance, or related field

CAI (cai.io). Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about CAI (cai.io). and has not been reviewed or approved by CAI (cai.io)..

  • Retirement Support Retirement contributions and an ownership component are highlighted as standout perks and positioned as a key strength of the package. This is framed as a notable differentiator within the overall offering.
  • Wellbeing & Lifestyle Benefits A wellness program that can reduce medical premiums, an Employee Assistance Program, and active employee resource groups are emphasized. A work-from-anywhere philosophy and flexible scheduling are also presented as quality-of-life benefits when client needs allow.
  • Affordable Benefits The primary medical setup is described as a high-deductible option with low premiums and an HSA contribution, which some view as cost-effective. Wellness participation is stated to further lower monthly premiums.

CAI (cai.io). Insights

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The Company
Chicago, , Illinois
2,689 Employees

What We Do

CAI is a global services firm with over 8,700 associates worldwide and a yearly revenue of $1 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what’s right—whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise

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