- Robert Half Office Team (Rosemont, IL)
- …desk and phone, adding to directory and printing welcome materials. * Work with invoice processing system , to submit, code and approve invoices. * Maintain ... receipts for company Amex card purchases. * Assist with updating contact lists. * Work with team members throughout the entire company. Requirements Qualifications: * Strong working knowledge of Microsoft Office: Word, Excel and Outlook. * Bachelor's degree is… more
- 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 ... a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the relevant accounting adjustments and analysis for the close. + Manage the banking system in-terms of making the relevant invoice payments and control over the ... daily movements of the cash operations + Ensure relevant internal controls are in place for the accounting and finance operations + Identify process improvements and assist in the implementation of relevant process change, policies and procedures; to enhance… more
- US Tech Solutions (North Chicago, IL)
- …3-5 skills requirements should this person have? * Previous exp with ** invoice reconciliation** * Professional Customer service * Good oral and written communication ... reportable transactions into the Expense Manager tool (EM) from the various sources: **A/P system ** , TPV reports, and Client transactions if any. . On a monthly… more
- Lawson Products (Chicago, IL)
- …established key performance indicators. + Input and modify customer orders in SAP system . + Provide status of orders, quotes, returns, product audits, credits and ... invoice rebill requests. + Track order shipments and provide proof of delivery upon request. + Provide basic account balance information for account invoices due to… more
- ASM Global (Chicago, IL)
- …the realm of accounting. This includes adeptly handling tasks such as invoice processing and maintaining meticulously organized payable lists. A keen attention to ... insurance available TO APPLY: Only candidates that apply through our online system will be considered. Applicants that need reasonable accommodations to complete the… more
- 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 ... the future. Preferred Skills + Familiarity with Oracle Fusion Cloud accounting system , highly preferred. + Experienced in dealing with highly complex companies with… more
- Path Construction (Arlington Heights, IL)
- …Coordinator include: + Set-up subcontracts and purchase orders in Job Cost System + Ensure all Subcontractor/Suppliers invoices are submitted as required by ... address + Scheduling and preparing checks + Resolving purchase order, contract, invoice , or payment discrepancies and documentation + Review Vendor Statements +… more
- US Tech Solutions (North Chicago, IL)
- …the best course of action for each inquiry/problem. + Research and resolve invoice discrepancies and issues, correspond with vendors and respond to inquiries and ... month end closing and provide supporting documentation for audits. + Expert in system of record meeting management and contracting tools. + Prepare reports and… more
- US Tech Solutions (North Chicago, IL)
- …the best course of action for each inquiry/problem. + Research and resolve invoice discrepancies and issues, correspond with vendors and respond to inquiries and ... month end closing and provide supporting documentation for audits. + Expert in system of record meeting management and contracting tools. + Prepare reports and… more