- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …as needed. Applicant Requirements + Two years' experience in an accounts payable accounting position. + Two years' experience using Microsoft Office tools - ... and at the direction of the supervisor. + Accounts Payable processing + Process correct and accurate payables into...payment processing ensuring proper approval and correct general ledger account coding. + Process employee flex plan payments. +… more
- Robert Half Accountemps (Rockford, IL)
- …ensuring accuracy and compliance. Responsibilities: * Process and manage accounts payable transactions, ensuring timely and accurate payments. * Perform bank ... reconciliations to verify account balances and identify discrepancies. * Reconcile financial accounts to maintain accurate records and support reporting… more
- PCI Pharma Services (Rockford, IL)
- …for all accounting functions to include but not limited to payroll, accounts payable , accounts receivable, and the monthly closing and preparation of reports in ... + You will be responsible for all aspects of accounting (payroll, accounts payable , accounts receivable, billing, general ledger, fixed assets, audit, etc). + Direct… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …supervising basic accounting functions including Accounts Receivable (A/R), Accounts Payable (A/P), Payroll (P/R), General Ledger (G/L), and tax payments. ... accuracy. + Prepare and review journal entries and monthly general ledger account reconciliations to ensure accurate financial reporting. + Assist in establishing… more
- Aston Carter (Mount Prospect, IL)
- …The ideal candidate will also serve as a backup for Accounts Payable and Accounts Receivable functions. Responsibilities + Maintain accurate general ledger entries ... reconciliation with accuracy and timeliness. + Provide backup support for Accounts Payable and Accounts Receivable processes and assist with bank reconciliations. +… more
- ADM (Decatur, IL)
- …unpaid bills, rebate credits, process payment over-rider requests, etc. with Accounts Payable as needed + Assist the Project Manager in resolving vendor/supplier ... or manufacturing environment + Knowledge or experience with purchase order, accounts payable , project cost tracking, and fixed asset systems + Excellent analytical… more
- ADM (Decatur, IL)
- …functions, including order to cash (accounts receivable), source to pay (accounts payable ), master data, and others end-to-end processes. As a key member of ... product ownership, business analysis, or data/BI roles. + Familiarity with Accounts Payable and Accounts Receivable processes. + Experience working in agile teams… more
- Corcentric (Downers Grove, IL)
- …As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios on behalf ... will be responsible for: + Managing a collections portfolio, following account -specific operation procedures and service-level agreements. + Reviewing and monitoring… more
- Cardinal Health (Springfield, IL)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **Responsibilities** + Ensure GPO ... Fee reporting in Business Objects for customer transparency + Partner with Account Management and Standards & Compliance teams to ensure customers are prioritized… more
- Cardinal Health (Springfield, IL)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Own and ... + Collaborate with business partners across the organization to properly account for transactions, including but not limited to Accounting, Finance, Internal… more