- Sysco (Bartlett, IL)
- …+ Receive, reconcile and process all customer invoices. + Correct/resolve invoice discrepancies/issues. + Reconcile short pays and skipped invoices + Scan/File ... all customer invoices + Apply cash/checks to customer accounts + Print, email customer A/R (Accounts Receivable) Statements + Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc **QUALIFICATIONS** **Education** + Bachelor's or Associates Degree… more
- Comcast (Hickory Hills, IL)
- …from warehouses and various vendor distribution facilities and collects all documentation ( invoice , packing slips etc.). + Generates reports to post and track ... development and improvement of metrics and area activities. + Monitors Customer Premise Equipment (CPE) aging reports to assure compliance with audit requirements. + Tracks equipment at repair vendors and follows-up on aging units. + Regular, consistent and… more
- Robert Half Accountemps (Oak Brook, IL)
- …business. Responsibilities: * Oversee the Accounts Payable process, ensuring timely invoice processing, reconciliation, and adherence to payment schedules. * Support ... complex Accounts Receivable tasks, such as customer invoicing and payment reconciliation. * Perform detailed product costing, incorporating expenses like shipping, tariffs, duties, storage, and other overhead costs. * Collaborate with vendors and suppliers to… more
- ManpowerGroup (Downers Grove, IL)
- …(prior experience) + Ability to source process improvements, automation, PO to Invoice workflows, approvals, payables management **What's in it for you?** + Flexible ... hybrid schedule (3 days onsite 1st and 3rd week/month) + Weekly pay with direct deposit + Full Benefits (Medical, Dental, Vision, 401k) + Paid holidays with tenure + Dedicated recruiter and resource team! If this is a role that interests you and you'd like to… more
- Hy-Vee Food Stores (Macomb, IL)
- …invoices, enters into system, and sends to corporate. + Prepares unpaid invoice report; reconciles Electronic Funds Transfer (EFT) and store accounts receivable with ... corporate on a monthly basis + Completes Third Party reconciliation for pharmacy as needed. + Reconciles FTD/Teleflora items monthly, and posts to ledger. + Maintains strict adherence to department and company guidelines related to personal hygiene and dress.… more
- Aston Carter (Downers Grove, IL)
- …Logistics function by booking inbound/outbound shipments as needed. -Coordinate freight invoice payment with our third-party partner. . Fulfill customer requests for ... documentation. . Track export shipments and provide updates in ERP system. . Support the function of all roles within the Supply Chain/CS departments. Hours: Monday through Friday 8am to 5pm Pay and Benefits The pay range for this position is $50000.00 -… more
- Siemens (Chicago, IL)
- …and submit accurate billing calculations for invoicing Address and resolve invoice disputes Expedite billing for past-due orders Reporting and Communication Generate ... and distribute contract reports Conduct open order status reviews with management Follow up on identified action items Maintain accurate and timely updates in business systems You'll win us over by having the following qualifications: Basic Qualifications:… more
- GROWMARK, Inc. (Stewardson, IL)
- …on a daily basis * Assures all products are accounted for with either an invoice or a delivery ticket. * Schedules maintenance and repairs of vehicles and equipment ... as requested * Maintains an appropriate inventory of parts necessary for repairs and maintenance * Maintains service records of each piece of equipment and vehicle to document a quality maintenance program and meet DOT requirements * Responsible for the… more
- Aerotek (Edwardsville, IL)
- …through Cases to resolve payroll and invoicing issues (adjustments, lost checks, invoice issues, etc.) with a goal of ensuring customer satisfaction and timely ... resolution + Partner with the center through Cases to update contractor records for address updates, direct deposit changes, etc. + Manage the processing of live paychecks + Manage contractor travel booking requests + Direct unemployment filing questions and… more
- Lowe's (Champaign, IL)
- …loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed Verifies products ... match invoices and orders by reviewing items, model numbers, quantities, and descriptions Works supplemental fulfillment tasks as needed (eg unfulfilled orders report, restocking expired orders, conducting order audits) Clean and Safe Stores Completes delivery… more