Staff Accountant

Modern Process Equipment

Chicago, IL

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounts Payable, Accounts Receivable, Accounts Receivable Management, Automation, Banking Services, Bill of Materials (BOM), Billing, Capital Equipment, Capital Expenditure (CAPEX), Conveyor Systems, Customer Escalations, Data Entry, Data Quality, Detail Oriented, Develop and Maintain Customers, ERP (Enterprise Resource Planning), Establish Priorities, Finance, Financial Analysis, Financial Operations, Financial Reporting, Food and Beverage Industry, General Ledger Accounting, Grinding, Insurance Documentation, Journal Entries, Maintain Compliance, Manufacturing, Microsoft Excel, Multitasking, Organizational Skills, Reconciliation, Standard Costing, Time Management, Variance Analysis
LOCATION
Chicago, IL
POSTED
18 days ago

Staff Accountant / Accounting Coordinator

MPE · Chicago, IL · Full-time · Manufacturing

Chicago, IL (on-site)

Full-time

Manufacturing



ABOUT MPE

Worldwide market leader in coffee grinding, conveying & systems solutions

Customers include Starbucks, Nestlé Purina, Hershey's, Mondelez & Quaker

4.6-star Glassdoor rating - recognized for culture & growth

Industry leader in product innovation across the food & beverage sector



THE ROLE

This is the senior operational accounting role at MPE - responsible for owning day-to-day financial operations end to end. You'll personally handle the most complex transactions (capital equipment invoicing, Letters of Credit, multicurrency wires, bank reconciliation, and month-end close) while directing the workflow of a two-person team. Reports to the Accounting Manager.


RESPONSIBILITIES

ACCOUNTS RECEIVABLE

• Oversee all AR; ensure invoices are accurate and on time across all product and service lines

• Execute CAPEX invoicing with progressive billing schedules and milestone-based payment tracking

• Manage AR collections, escalations, and customer payment disputes

ACCOUNTS PAYABLE

• Oversee AP operations; ensure vendor payments are current and on schedule

• Execute bank-level payments: ACH and multicurrency wire transfers

• Manage Positive Pay reconciliation and outstanding check resolution

• Handle AP escalations

GENERAL LEDGER & CLOSE

• Manage Letters of Credit end to end: bank coordination, document compliance, expiry tracking

• Perform bank reconciliation and cash book adjustments

• Assist with month-end close: journal entries, G/L reconciliation, deposit schedule maintenance

• Maintain customer and vendor data integrity in the ERP system

OPERATIONS & REPORTING

• Cost accounting: standard cost maintenance, variance analysis, inventory valuation, margin reporting, BOM costing

• Prepare and submit payroll reports to external payroll provider

• Manage third-party commissions and Certificates of Insurance

• Direct daily workflow priorities for the accounting team



REQUIREMENTS

  • Bachelor's degree in or compensating experience in Accounting, Finance, or related field
  • 3-5 years of progressive accounting experience (AR, AP, general ledger)
  • Hands-on experience with bank reconciliation, journal entries & month-end close
  • Proficiency in ERP systems (data entry, reporting, master data)
  • Progressive billing & milestone-based invoicing experience is preferred
  • Proficiency in Microsoft Excel
  • Letters of Credit & multicurrency wire transfer experience is a plus
  • Manufacturing environment experience is preferred
  • High attention to detail with ability to prioritize across multiple tasks
  • Experience with banking platforms and AP automation tools is a plus



BENEFITS

Competitive salary

Health, dental & vision

401(k) plan

PTO & holidays

Professional development



Ready to be a vital part of financial operations at a growing, industry leading company?

Submit your resume and cover letter via the application link.

About the Company

M

Modern Process Equipment