• Wipfli LLP (Chicago, IL)
    …the architecture, functionality, and use cases of either Concur (focused on invoice processing and AP automation) or EMRConnect (focused on healthcare data ... integration and journal entry automation). + Participate in product demos and training sessions to understand client-facing features and backend configuration. + Assist in requirements gathering, including data mapping and extract coordination with client… more
    DirectEmployers Association (09/03/25)
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  • International (Lisle, IL)
    …the accounts payable and accounts receivable processes by assisting in invoice processing, vendor communication, and customer billing. + Internal Audit Support: ... Assist with internal and external audit preparations by providing necessary documentation and explanations for financial transactions. + Compliance & Regulation: Gain an understanding of financial regulations and assist in ensuring compliance with relevant… more
    DirectEmployers Association (09/03/25)
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  • Rain for Rent (Pontoon Beach, IL)
    …be performed. + Interact with customers to obtain signatures for work orders and invoicing as required. + Keep accurate written records and work orders of all ... deliveries and pick-ups. + Maintain Department of Transportation (DOT) driver's logs according to state and federal regulations. + Comply with all Federal Motor Carrier Safety Administration and Department of Transportation regulations and requirements. +… more
    DirectEmployers Association (11/04/25)
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  • TricorBraun (Libertyville, IL)
    …Word, Excel, and PowerPoint + Strong understanding of order processing, invoicing , and fulfillment workflows. + Experience running customer accounts, credit limits, ... and aged receivables. + Knowledge of product forecasting and communicating forecasts to purchasing/production teams. + Experience with ERP packages like Microsoft Dynamics, SAP, Oracle and PeopleSoft + Bachelor's degree (preferred) with two or more years of… more
    DirectEmployers Association (11/01/25)
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  • Red River (Springfield, IL)
    …delivery of contractual documents for Firm Fixed Price contracts.Timely and accurate invoicing to customers and sub-contractors. + Report on sold as margin (GP%) ... and delivered as margin (GP%) using Estimate to Complete (ETC) calculations and Estimate at Completion (EAC). + Ensure the consistent, repeatable process of project kick-off, document deliverables, project status reporting, deliverable documents (requirements… more
    DirectEmployers Association (10/29/25)
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  • International (Lisle, IL)
    …analyses to guide strategic and operational decisions. + Manage and maintain invoicing databases, respond to queries, and provide ad hoc reporting. Minimum ... Requirements + Bachelor's degree + At least 2 years of finance experience OR + Master's degree + At least 1 year of finance experience OR + At least 5 years of finance experience Additional Requirements + Qualified candidates, excluding current employees, must… more
    DirectEmployers Association (10/11/25)
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  • 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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