- Robert Half Finance & Accounting (Chicago, IL)
- …from receipt of invoices to finalizing payments, including: + Enter invoices into the accounts payable system (SAP Concur ). + Gain the proper business ... priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to… more
- Transdev (Lombard, IL)
- …university, or equivalent coursework in accounting preferred. + Certification in accounts payable from accredited organization preferred. Field and years ... watch an overview video at https://youtu.be/ilO5cv0G4mQ About the Role: The AP Specialist provides accurate processing of vendor invoices, ensuring proper coding and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …candidate must be well-versed with various Accounting Functions. * Experience in managing Accounts Payable (AP) is required. * Proficiency in handling ... send your resume to ###@roberthalf.c0m Job Description: The A/R Specialist will manage the timely and accurate collection of...and resolve customer inquiries related to billing discrepancies or account issues. + Prepare and maintain accounts … more