Accounting Technician 2 – A/P

Carle Health

. Prepare journal entries for unclaimed property .

Posted 9/22/2026full-timeChampaign • Illinois • United StatesMid-LevelSenior💰 $22 - $37 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processing, General Ledger functions, and regulatory compliance. Proficient in preparing reconciliations, maintaining documentation, and collaborating with various stakeholders including management and auditors.

Highest-signal resume keywords

Accounts Payable ProcessingGeneral Ledger FunctionsRegulatory Compliance VerificationBank Transaction ProcessingInternal Controls Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationAccount ReconciliationData Input and AnalysisDisbursement ProcessingVendor Statement Reconciliation

Soft Skills

Effective CommunicationProblem-Solving

Certifications & Qualifications

H.S. Diploma/GED

Industry Keywords

Internal ControlsGovernmental ReportingAuditor CollaborationAccounting Systems

About the role

Key responsibilities & impact

Prepare journal entries for unclaimed property
Input information into the computer, analyze output, and make corrections
Monitor internal controls and review authorizations, approval limits, disbursements, and governmental reporting information
Process bank transactions, including voids, stop payments, and reconciliations
Maintain orderly documentation, including invoices, employee records, outstanding checks, month-end AP reports, journal entries, fixed asset support, cash receipts, and canceled checks
Prepare reconciliations and keep accounts clean and up to date
Assist management, vendors, employees, governmental agencies, auditors, and banks with information generated by the Accounting office
Confirm and reconcile vendor statements and pay appropriately approved expenditures accurately and efficiently
Communicate vendor issues or problems to the direct Supervisor
Verify expenditures to ensure Carle is regulatory and compliant
Cross-train to perform other functions within the Accounting office

Requirements

What you’ll need

H.S. Diploma/GED
Work experience: Carle
Ability to properly process Accounts Payable and various General Ledger functions
Ability to input information into a computer, analyze output, and make corrections
Knowledge of internal controls, authorizations, approval limits, disbursements, and governmental reporting
Ability to process bank transactions, including voids, stop payments, and reconciliations
Ability to prepare account reconciliations and work with auditors
Ability to understand how accounting systems interrelate
Ability to verify expenditures for regulatory compliance

Benefits

Comp & perks

Comprehensive benefits package for team members and providers
Equal Opportunity Employer
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