• Vendor Invoice Management, Senior…

    Deloitte (Chicago, IL)
    Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, drive ... seeking a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at least 5… more
    Deloitte (11/08/25)
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  • Project Coordiantor

    Aston Carter (New Lenox, IL)
    …issues in a professional and timely manner. Essential Skills + Proficiency in invoicing and invoice processing. + Experience with accounts payable and accounts ... MUST HAVE QUALIFICATIONS: 3+ years of project experience and experience handling invoicing Experience meeting deadlines and managing deliverables MS Office Suite +… more
    Aston Carter (11/20/25)
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  • Customer Specialist - Energy - GROWMARK, Inc

    GROWMARK, Inc. (Nashville, IL)
    …deposit and balances deposit to daily sales report. Contacts customers regarding invoice corrections and protests, ensuring accurate invoicing and timely ... *_PURPOSE AND SUMMARY STATEMENT_* Responsible for timely completion of invoicing , overseeing receivables and payables, account set up and providing… more
    GROWMARK, Inc. (11/06/25)
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  • Oracle Admn/w Procurement Experience

    ManpowerGroup (Oak Brook, IL)
    …to support users across the Procurement, Accounts Payable, Vendor Setup, and Invoicing modules. This role is critical in ensuring smooth day-to-day operations within ... first-line support for Oracle Procurement, AP, Vendor Setup, and Invoicing modules. + Resolve user issues related to purchase...modules. + Resolve user issues related to purchase orders, invoice processing, payment runs, and vendor master data. +… more
    ManpowerGroup (10/02/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Elmhurst, IL)
    …NetSuite or similar systems and a proactive approach to managing detailed invoice processing and reconciliations. Responsibilities: * Review and process high volumes ... * Monitor and manage the AP inbox, utilizing automation tools to support invoice coding and processing. * Analyze system-generated invoice coding for accuracy… more
    Robert Half Accountemps (11/20/25)
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  • Analyst, Contract Operations

    Sumitomo Pharma (Springfield, IL)
    …and membership discrepancies. **Job Duties and Responsibilities** + Perform day-to-day off- invoice and segmented rebate processing. Able to communicate and resolve ... + Design system reports and help develop any future new system off- invoice requirements. Perform detailed analytics of customer data for internal and external… more
    Sumitomo Pharma (11/04/25)
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  • Project Accountant

    Actalent (Chicago, IL)
    …Managers in reviewing and reconciling all project-related expenses, including identifying invoice discrepancies. + Ensure all billable costs are accurately captured ... with multiple levels of employees, suppliers, and customers. + Timeliness in invoicing /AR, waiver, and affidavit submissions. + Ability to identify invoice … more
    Actalent (11/18/25)
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  • Distribution Services Admin

    PCI Pharma Services (Rockford, IL)
    …to the floor for proper shipment of the material. + Management of proforma invoice templates. + Management of the clinical bulk shipment log. + Schedule pick-up of ... personnel to ensure correct information contained on the proforma invoice to adequately process the shipment. + Liaise with...Assist with the preparation of monthly customer billing and invoicing + This position may require overtime and/or weekend… more
    PCI Pharma Services (10/30/25)
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  • GFC Manager; Trade-Based Money Laundering

    Bank of America (Chicago, IL)
    …credit, collections, and guarantees. + Awareness of TBML typologies such as over/under- invoicing , multiple invoicing , and phantom shipments. + Ability to ... Familiarity with trade documentation and red flags in shipping, customs, and invoice data. + Experience with customer and supply-chain due diligence, including… more
    Bank of America (11/08/25)
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  • Financial Analyst (Remote DC/MD/VA)

    GovCIO (Springfield, IL)
    …planning, reporting, and execution of contract deliverables, subcontractor management, and invoicing . + Understand and explain key drivers of actual results against ... activities to include cost accruals, revenue and profit review and analysis, invoice review and approval, and indirect expense review. + Proactively Identify… more
    GovCIO (10/29/25)
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