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Accounting Software Coding Jobs in Illinois (NOW HIRING)

Staff Accountant

Chicago, IL · On-site

$56K - $74K/yr

Review financial transactions to ensure proper account coding. * Support the preparation of monthly ... Experience with accounting software preferred. * Strong attention to detail and accuracy. * Ability ...

Staff Accountant

Skokie, IL · Hybrid

$70K - $80K/yr

Prepare journal entries to record all donations, including review donation coding, liaison with ... Experience with Accounting software systems. * Thorough knowledge of Microsoft applications ...

Staff Accountant

Skokie, IL · On-site

$70K - $80K/yr

Prepare journal entries to record all donations, including review donation coding, liaison with ... Experience with Accounting software systems. * Thorough knowledge of Microsoft applications ...

Senior Accountant

Chicago, IL · On-site

$75K - $85K/yr

Review coding and support proper classification of expenses and revenues. * Assist with payroll ... Proficiency in Microsoft Excel and accounting software. * Strong organizational, analytical, and ...

Senior Accountant

Chicago, IL · On-site

$75K - $85K/yr

Review coding and support proper classification of expenses and revenues. * Assist with payroll ... Proficiency in Microsoft Excel and accounting software. * Strong organizational, analytical, and ...

Grant Accountant

Chicago, IL · On-site

$40 - $50/hr

Review coding and support proper classification of expenses and revenues * Assist with payroll ... Proficiency in Microsoft Excel and accounting software * Experience with Sage Intacct * Strong ...

CORE RESPONSIBILITIES * Process and code invoices, ensuring accuracy and timely payment ... Utilize accounting software, to maintain accurate and up-to-date cost accounting records. * Assist ...

Staff Accountant

Chicago, IL

$57K - $75K/yr

... coding expenses, entering bills, preparing payments, maintaining vendor records, and resolving ... Hands-on experience using accounting software required; QuickBooks experience strongly preferred

Staff Accountant

Chicago, IL · On-site

$60K - $70K/yr

... coding expenses, entering bills, preparing payments, maintaining vendor records, and resolving ... Hands-on experience using accounting software required; QuickBooks experience strongly preferred

Showing results 21-40

Accounting Software Coding information

What is accounting software coding?

Accounting software coding involves designing, developing, and maintaining computer programs that help businesses manage their financial transactions and records. This can include building features for invoicing, payroll, expense tracking, and reporting based on accounting principles. Professionals in this field need a strong understanding of both software development and accounting practices to ensure accuracy and compliance. These specialists often work with programming languages like Python, Java, or C#, and may integrate their solutions with other business systems.

What are the key skills and qualifications needed to thrive in accounting software coding?

To thrive in Accounting Software Coding, you need strong programming skills (often in languages like Java, C#, or Python), a solid understanding of accounting principles, and a relevant degree in computer science or accounting. Experience with ERP systems, accounting software platforms (like QuickBooks or SAP), and familiarity with databases and APIs are typically required. Analytical thinking, problem-solving, and effective communication are valuable soft skills for collaborating with stakeholders and troubleshooting complex issues. These skills and qualities are crucial to building reliable, compliant, and user-friendly accounting solutions that meet business needs.

What are some common challenges faced by professionals coding for accounting software, and how can they be addressed?

Professionals coding for accounting software often encounter challenges such as ensuring compliance with evolving financial regulations, handling complex data integrations, and maintaining data security. It’s crucial to stay up-to-date with accounting standards and work closely with domain experts to design accurate financial modules. Additionally, collaborating with QA teams to rigorously test features helps catch errors early, and following secure coding practices minimizes risks related to sensitive financial data.

What is the difference between Accounting Software Coding vs Bookkeeping?

AspectAccounting Software CodingBookkeeping
Primary FocusDeveloping and customizing accounting software featuresRecording financial transactions
Skills RequiredProgramming, software development, accounting knowledgeData entry, attention to detail, basic accounting
Work EnvironmentSoftware companies, finance departments, tech firmsSmall businesses, accounting firms, finance departments
CertificationsProgramming certifications, accounting credentialsBookkeeping certifications, basic accounting courses

Accounting Software Coding involves creating and customizing software tools for accounting tasks, requiring programming skills. Bookkeeping focuses on recording financial transactions manually or digitally, emphasizing accuracy and attention to detail. While both roles support financial management, they differ significantly in skills and responsibilities.

How to become an accounting software developer?

To become an accounting software developer, you typically need a bachelor's degree in computer science, software engineering, or a related field. Gaining experience in programming languages such as Java, C++, or Python, and understanding accounting principles and software development processes are essential. Familiarity with database management, version control, and accounting software platforms can also improve job prospects.

What cities in Illinois are hiring for Accounting Software Coding jobs?

Cities in Illinois with the most Accounting Software Coding job openings:

Accounts Payable Specialist - Aurora, IL

Storm Search

Aurora, IL • On-site

$70K - $80K/yr

Full-time

Re-posted 9 days ago


Job description

Job Description As an Accounts Payable Specialist, you will own the day-to-day AP function in a fast-paced construction environment. You will work closely with Project Management, Purchasing, and Operations to manage high-volume invoices, job-cost coding, and compliance requirements that are specific to construction and precast manufacturing. If you are detail-driven, understand construction accounting, and are comfortable working in Sage, this role offers stability, ownership, and visibility across the organization.

Summary The Accounts Payable Specialist is responsible for processing vendor and subcontractor invoices, maintaining accurate job cost coding, managing payment cycles, and ensuring compliance with construction-specific requirements such as lien waivers and purchase orders. This role requires prior experience in construction accounting, hands-on experience using Sage accounting software, and a strong understanding of Sage Accounts Payable system functionality, including three-way matching and system upgrades. Responsibilities Process high-volume vendor and subcontractor invoices with accurate job, cost code, and phase coding Perform three-way matching in Sage Accounting: Purchase Order (PO), Vendor Invoice, and Receiving Report (or Goods Receipt) Match invoices to approved purchase orders, receiving documentation, and internal approvals Enter, manage, and maintain invoices within Sage Accounts Payable in a construction accounting environment Support or participate in Sage system upgrades, enhancements, or module implementations related to Accounts Payable Assist with installation, configuration, or testing of Sage Accounts Payable features in coordination with accounting leadership or external vendors Prepare and process weekly check runs and ACH payments Review and manage lien waivers, W-9s, and vendor compliance documentation Resolve invoice discrepancies by working directly with vendors, Project Managers, Purchasing, and internal teams Maintain organized AP files and documentation for audit and record-keeping purposes Reconcile vendor statements and follow up on outstanding issues Assist with month-end close activities related to accounts payable Support continuous improvement of AP processes, controls, and system workflows Communicate professionally with vendors and internal stakeholders Requirements Accounts Payable experience in the construction industry Hands-on experience with Sage accounting software (Sage 100, Sage 300, or similar) Experience working with Sage Accounts Payable system upgrades, installations, or enhancements Strong understanding of three-way match processes within Sage (PO / Invoice / Receiving) Solid knowledge of construction job costing and cost codes Experience processing subcontractor invoices and construction-related documentation High attention to detail with strong organizational skills Ability to manage multiple priorities in a deadline-driven environment Strong communication skills and a collaborative mindset Environment and Physical Requirements Primarily office-based with standard working hours Occasional overtime during billing cycles or reporting deadlines Preferred Qualifications Experience in manufacturing or precast concrete environments Familiarity with lien waivers, retainage, and progress billing support Experience working closely with Project Management teams Exposure to audits or financial reporting support #LP.