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Staff Accountant

Job in Northbrook, Cook County, Illinois, 60062, USA
Listing for: CFS
Full Time position
Listed on 2026-03-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
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Staff Accountant

Position: Staff Accountant
Job Type: Full-Time
Location: Hybrid (3+ days onsite; flexible for contractors)
Hours: Standard business hours

About the Role

We are seeking an experienced Senior AR Specialist to provide critical support within a specialized AR and forward contract environment. This role requires a strong background in SAP (S/4

HANA preferred), AR processes, GL reconciliation, and handling exception-based workflows.

The team is undergoing automation transformation, but significant AR and general ledger work still requires hands-on expertise. You will be stepping into a high-impact role that supports essential operations, especially during month-end close.

Key Responsibilities Accounts Receivable & Forward Contracts
  • Run weekly forward contract processes in SAP, including managing exceptions when automation cannot handle them.
  • Monitor shared inboxes for AR and forward contract communications.
  • Pull customer statements and reports as needed.
  • Perform cash application tasks and assist with AR inquiries.
General Ledger & Month-End Close
  • Complete GL reconciliations related to AR accounts.
  • Support monthly close activities, with heavier workload during the first five days of each month.
Required Qualifications

Must Have:

  • Several years of SAP experience (S/4

    HANA strongly preferred
    )
  • Strong Accounts Receivable background
  • Experience with forward contracts, preferably in a manufacturing environment
  • Hands-on experience with GL reconciliations, reporting, and cash application
  • Comfort working with exceptions, ambiguity, and process variances

Nice to Have:

  • Broader general accounting experience
  • Strong Excel skills
  • SAP configuration knowledge
Ideal Candidate Profile
  • Proactive, adaptable, and comfortable navigating non‑standard processes
  • Collaborative and communicative—comfortable working in a small, stable, team-oriented environment
Work Environment
  • Hybrid schedule with 3+ days onsite
  • Supportive, collaborative team undergoing process modernization
  • Veteran team with 10+ years of experience with the company
Why This Role Is Attractive
  • High-impact role within a specialized AR/SAP function
  • Opportunity to work with automation initiatives and process improvements
  • Hybrid flexibility
  • Fast start and meaningful responsibilities from day one
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