• Billing Supervisor

    Encore (Schiller Park, IL)
    …a team of billing specialists who are responsible for administering the billing systems and processes to ensure that invoices to customers are timely, accurate and ... properly recorded in the billing system . This position will be working closely with Encore's...platforms and tracks to ensure customer approval of submitted invoice . **Customer Service** * Support field Sales/Operations resolving billing… more
    Encore (07/13/25)
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  • Assistant Manager

    Papa John's International (Lincoln, IL)
    …include Shift Management; execution of all Company policies, procedures, programs and systems ; and maintaining compliance with all federal, state and local laws and ... and corrects deviations from the budget by accurately utilizing the PROFIT System . Executes administrative and cash management duties. + Plans and manages adequate… more
    Papa John's International (07/04/25)
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  • Full Time - Fulfillment Team Lead - Day

    Lowe's (Rockford, IL)
    …order has been submitted In-Stock Enters and retrieves information from Lowe's systems regarding inventory, order management, and special ordering Conducts walks of ... loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed Verifies products… more
    Lowe's (08/08/25)
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  • Manager, Supply Planning - Materials

    TreeHouse Foods, Inc. (Oak Brook, IL)
    …identify opportunities to improve operational efficiencies. + Oversite of Vendor Invoice Management System (VIMS) and contract adherence. **_Important ... reformulations, redesigns, new product introductions, and item discontinuation. + Utilize systems to proactively identify and communicate key drivers and proposed… more
    TreeHouse Foods, Inc. (07/25/25)
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  • CMS Settlement Rep

    ADM (Decatur, IL)
    …germ, rice or other raw materials. This candidate will also pay and invoice freight transactions for ADM North America's division's largest cross country truck ... in a collaborative team environment + Knowledge of ADM Systems including Agris, IMS, JDE, MDM preferred + Strong...payable and accounts receivable + Master Agris Grain Settlement System , JDE Inquiry Functions, MDM, APGO, Document Direct and… more
    ADM (07/19/25)
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  • Senior Buyer

    Bosch (Lincolnshire, IL)
    …Drive & Control Company, we develop, produce, and distribute our components and system solutions in over 80 countries. Bosch Rexroth, dba HydraForce, Inc. offers one ... limited to, supplier agreements, monitoring overall supplier performance, resolving invoice /price discrepancies, supporting escalation of LOG & Quality issues, and… more
    Bosch (08/08/25)
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  • Buyer II

    Bosch (Lincolnshire, IL)
    …Drive & Control Company, we develop, produce, and distribute our components and system solutions in over 80 countries. Bosch Rexroth, dba HydraForce, Inc. offers one ... limited to, supplier agreements, monitoring overall supplier performance, resolving invoice /price discrepancies, supporting escalation of LOG & Quality issues, and… more
    Bosch (07/30/25)
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  • Accounts Payable Supervisor

    Transdev (Lombard, IL)
    …universities across the US contract with Transdev to operate their transportation systems , maintain their vehicle and fleets, and deliver on mobility solutions. ... improvement opportunities + Maintain dashboards to ensure timely processing of invoice transactions + Support process improvement initiatives to reduce AP process… more
    Transdev (07/30/25)
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  • Quality Control Technician

    Adecco US, Inc. (Chicago, IL)
    …and able to speak up when you don't know the answer. * Highly computer literate. Systems : + Will use Slack System to communicate + Microsoft Outlook - Emails + ... Fri 8am to 5pm Job Responsibilities: + Analyze transportation documents (commercial invoice , SLI, etc.) for accuracy & identification of customs entries requiring… more
    Adecco US, Inc. (07/18/25)
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  • Accounting Assistant

    Levi, Ray & Shoup, Inc. (Springfield, IL)
    …Accounts Payable processing + Process correct and accurate payables into the accounting system to ensure proper internal controls are followed at all times. + Enter ... vendor invoices into the accounting system for weekly payment processing ensuring proper approval and...other supporting documentation. + Process timesheet changes and other invoice corrections as needed. + Monitor customer billing credits.… more
    Levi, Ray & Shoup, Inc. (07/29/25)
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