Accountant (H)

Savant•Chicago, IL

24d•$35 - $65•Remote

About The Position

As part of Savant’s Corporate Finance team, you’ll play a key role in keeping accounts payable moving—supporting vendor setup, invoice processing, payment follow-up, and shared inbox triage during a high-growth period shaped by ongoing acquisitions. This is a full-time, non-exempt temp-to-hire opportunity designed for someone who can jump in quickly, work independently, and make an immediate impact on team capacity and day-to-day execution. You’ll join a collaborative accounting team that works closely together, meets regularly to stay aligned, and supports one another through an open-door approach to questions and problem-solving. For the right person, this role offers the chance to contribute right away, build strong internal and vendor relationships, and potentially grow into a longer-term opportunity if business needs allow. This is a full-time, non-exempt temp-to-hire opportunity expected to last approximately 3–4 months, with potential for conversion to a permanent role based on business need and performance. The role can be based anywhere, with a preference for candidates in the Chicagoland area, and may be performed fully remotely. Success in this role means becoming productive quickly, working with growing independence, and helping reduce workload pressure across the AP team. We’re especially interested in candidates who are open to the possibility of long-term employment if the opportunity becomes available.

Requirements

Associate’s degree in accounting from an accredited college or university.
1-3 years experience in automated Accounts Payable.
Detail-oriented with a high degree of accuracy.
Strong organizational and time management skills.
Self-starter, solid strategic thinker and problem solver.
Ability to maintain strict confidentiality.
Proven success with networking and building effective internal and external relationships.
Team player, collaborative, able to work with all levels of the firm.
Effective written and verbal communication skills.
Intermediate skills in utilizing Microsoft Excel, Word, and Outlook.
Ability to use various accounting software applications; Microsoft Dynamics GP and QuickBooks preferred.

Responsibilities

Record, classify and summarize financial transactions and events in accordance with generally accepted accounting principles.
Manage all aspects of accounts payable including validating and processing vendor invoices, expense reimbursements, credit card transactions and payments.
Create manual EFT and electronic payments to vendors and employees.
Maintain accurate and thorough accounts payable records.
Initiate and process journal entries into various accounts.
Ensure appropriate follow through on all assignments and inquiries as well as successfully meeting deadlines.
Provide administrative support as necessary to the Controller and other members of the Corporate Finance Team.
Perform other duties as requested.