- Robert Half Finance & Accounting (Chicago, IL)
- …with preparation of client and intercompany invoices when needed + Assist with the accounts payable process by preparing and importing allocation files into our ... invoices, preparing allocation files, and performing month-end balance sheet account reconciliations. The Staff Accountant should have relevant professional… more
- Aston Carter (Melrose Park, IL)
- Position Summary The Administrative & Invoicing Coordinator is responsible for managing vendor payments, handling administrative tasks, and ensuring accurate and ... and the ability to work collaboratively across departments. Key ResponsibilitiesAccounts Payable & Vendor Management + Track monthly expenses and process vendor… more