• Accounts Payable Coordinator

    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
    Path Construction (06/30/25)
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  • Financial Analyst I

    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 (06/27/25)
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  • Financial Analyst I

    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 (06/25/25)
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  • Route Settlement Specialist

    Keurig Dr Pepper (Northlake, IL)
    …and record problems for driver supervisor to review. + Post any discrepancies in invoice totals compared to cash collected. + Scan checks and money orders received, ... values. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it! Together, we have… more
    Keurig Dr Pepper (06/13/25)
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  • Analyst

    Robert Half Finance & Accounting (Chicago, IL)
    …their inquiries and concerns efficiently. * Coordinate with suppliers regarding invoice -funding status, purchase order and account reconciliation. * Manage pending ... booking of lease and loan transactions on the lease & loan servicing system for funding. * Assemble loan and lease packages, verifying calculations, rates,… more
    Robert Half Finance & Accounting (06/13/25)
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  • Applicator - Sunrise FS

    GROWMARK, Inc. (Paris, IL)
    …agronomy, energy, tires, and retail. Illini FS is part of the GROWMARK System , an agricultural cooperative serving more than 100,000 customers across North America ... on a daily basis. Assures all product is accounted for with either an invoice or delivery ticket. * Walks through fields, following standard sampling patterns, and… more
    GROWMARK, Inc. (06/04/25)
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  • Operations & Maintenance Technician

    Ameresco (IL)
    …operating procedures. + Order material and equipment, schedule deliveries, approve invoice , and maintain site logbooks and records; Build positive working ... is highly valued. + Must have a working knowledge of reading and interpreting system drawings and/or P&IDs. + Strong working knowledge of Microsoft Excel, Word, and… more
    Ameresco (06/03/25)
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  • Administrative Assistant

    Aston Carter (Melrose Park, IL)
    …email, fax, or mail. + Create purchase requisitions in Oracle/BOSS. + Invoice completed jobs daily, weekly, and monthly, ensuring accuracy and proper documentation. ... + Technical Skills: Microsoft Office Suite (Excel, Outlook), ERP systems (Oracle/BOSS) + Administrative Skills: Data entry, document management, customer… more
    Aston Carter (08/09/25)
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  • Hospitality Coordinator

    American Express (Chicago, IL)
    …live on Resy + Offboard former restaurant customers by communicating final invoice details, scheduling official churn date and documenting feedback for review + ... + Experience working at restaurants + Working knowledge of reservation-management systems and restaurant operations + Experience supporting technology for a SaaS… more
    American Express (08/09/25)
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  • Marketing Coordinator

    CompuCom (Springfield, IL)
    …across teams + Maintain marketing calendars and update project management systems + Coordinate internal communications, meeting logistics, and documentation for ... for promotional materials + Provide administrative support including budget tracking, invoice processing, and data entry + Assist in preparing materials for… more
    CompuCom (08/08/25)
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