• Sales Administration Manager Senior

    International (Lisle, IL)
    …offers. Manager is also responsible to ensure all deals are set up to invoice and account revenue recognition properly. The New Truck Dealer Regions team will ... as well as the monitoring, planning, and implementation of projects that support order processing activities + Ensures compliance with company revenue recognition… more
    International (07/24/25)
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  • Finance Manager, Neuroscience Copay Forecasting

    AbbVie (Mettawa, IL)
    …any copay related questions. + Assist with Copay funding, tracking, and invoice processing. + Month end close journal entries, balance sheet account reconciliations, ... also possess the following skill sets: * The ability to interact with and support senior level management and to partner effectively and independently in a matrix… more
    AbbVie (07/22/25)
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  • Resident Engineer (Water)

    AECOM (Chicago, IL)
    …and external project meetings, and actively participate in the contractor's invoice review process. Actively communicate project status to clients and stakeholders. ... Interact with construction contractors in performing Quality Assurance inspections. Support client interaction and coordination between internal and external project… more
    AECOM (07/18/25)
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  • Accounting and Finance Coordinator - Soldier Field

    ASM Global (Chicago, IL)
    …Exempt The Finance Coordinator plays a pivotal role in providing comprehensive support within the realm of accounting. This includes adeptly handling tasks such ... as invoice processing and maintaining meticulously organized payable lists. A keen attention to detail is imperative to facilitate seamless operations in all… more
    ASM Global (07/15/25)
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  • Manager, Accounts Payable

    Invenergy (Chicago, IL)
    …Job Description Responsibilities . Manage and direct all aspects of the Company's invoice management process . Ensure general ledger coding on all invoices is ... payment runs to ensure timely payment of all payables . Manage and provide support for critical payment requirements that fall outside of scheduled payment runs .… more
    Invenergy (07/10/25)
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  • QuickSTAT Air Logistics Operational Key Account…

    Kuehne+Nagel (Schiller Park, IL)
    …the QuickSTAT management team and applicable business development account manager + Customs invoice / shipping approvals + Monitor / assist with live bookings / ... we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than… more
    Kuehne+Nagel (07/09/25)
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  • Shop Supervisor, Heavy

    Patten CAT (Springfield, IL)
    …and motivate a large, diverse workforce. + Work with technicians, PSSRs, and customers in support of opening work orders and seeing them through to invoice . + ... Develop long range plans and budgets for growing the service business. + Perform other duties as assigned. Qualifications + 2-4 year college degree in business or 2 years' experience in service supervisory setting. + Previous engine, power train, hydraulic,… more
    Patten CAT (07/03/25)
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  • Project Accounting Assistant

    TYLin (Chicago, IL)
    …States. **Responsibilities & Qualifications** **Duties and Responsibilities:** + Prepares invoice packages for approval by Project Accountant, including all ... Project Closeouts​ + Maintain accurate and auditable accounting files.​ + Additional support task for Corporate Finance and Project Accounting Group as identified​ +… more
    TYLin (07/02/25)
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  • Financial Analyst I

    US Tech Solutions (North Chicago, IL)
    …(HCPs) and Teaching Hospitals (HCOs) for US and OUS activity, and support HealthCare Professional Dispute Resolutions. + Achieve monthly, quarterly and annual ... the best course of action for each inquiry/problem. + Research and resolve invoice discrepancies and issues, correspond with vendors and respond to inquiries and… more
    US Tech Solutions (06/27/25)
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  • Financial Analyst I

    US Tech Solutions (North Chicago, IL)
    …(HCPs) and Teaching Hospitals (HCOs) for US and OUS activity, and support HealthCare Professional Dispute Resolutions. + Achieve monthly, quarterly and annual ... the best course of action for each inquiry/problem. + Research and resolve invoice discrepancies and issues, correspond with vendors and respond to inquiries and… more
    US Tech Solutions (06/25/25)
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