- Anywhere Real Estate (Chicago, IL)
- …support a seamless member experience. + Conduct regular audits, reporting, and invoicing to maintain data integrity and uncover growth opportunities. + Deliver ... exceptional customer service while managing a high volume of phone calls and emails with professionalism and efficiency. + Stay current on real estate licensure laws and industry trends to ensure compliance and maintain a competitive edge. + Maintain a… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- …+ As assigned, support Medical Operations in administration of contracts, invoicing , and reconciliation. + Proactively assists with special projects as needed ... + Coordinates complex meeting planning and logistics and other identified support across the Medical Affairs team **Qualifications** + Bachelor's Degree required, or relevant healthcare/life sciences experience may be substituted + Minimum of 3-5 years of… more
- Christensen Farms (Kansas, IL)
- …of inventory management systems; process and troubleshoot purchase orders through the invoicing stage. + Receive, stock, pick, and ship orders while maintaining ... accurate inventory levels through regular counts, documentation, and variance reconciliation. + Ensure parts are effectively organized, labeled, and stored to meet goals for inventory turns, value, and accuracy as set by management. + Communicate with… more
- Allied Universal (Chicago, IL)
- …orders/read files + Review scheduling activity report (SAR) weekly to avoid payroll and invoicing errors + Manage Remote CCTV Audit and client guard tour systems + ... Facilitate service issue action plans as needed **QUALIFICATIONS:** + High school diploma or equivalent, or a minimum of five (5) years of work history in any field + A minimum of three (3) years of security management experience + Demonstrated ability to take… more
- Sprinklr (IL)
- …improvements and best practices. + Increase efficiency and accuracy of vendor invoicing and payment through process improvement and automation. + Responsible for ... managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and expense reports. + Special projects, and additionalrequests as assigned by manager. **BASIC… more
- Huron Consulting Group (Chicago, IL)
- …+ Manage engagement-wide economics, including budgets, revenue forecasting, margins, invoicing , and billing. + Apply analytical and critical thinking skills ... to quantify benefits, identify risks, and develop solutions for initiatives impacting a healthcare organization's contractual relationships with payers and overall reimbursement level. + Communicate effectively to understand client challenges, create… more
- 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
- Sysco (Chicago, IL)
- …excellent customer service while delivering of products + Complete required invoicing ; turn in all receipts/cash collections from deliveries + Maintain records, ... such as vehicle logs, manifests, invoices in accordance with regulations + Immediately report any mechanical problems encountered with vehicle **Minimum Requirements** + 21+ years of age. + Must submit to a pre-employment background check and drug screen. +… more
- Cardinal Health (Springfield, IL)
- …that may arise. + Provides outsourced services to customers relating to invoicing , reimbursement, and/or other services by acting as a liaison in problem-solving, ... research and problem/dispute resolution. + Collects and reviews customer feedback, complaints, recalls and product returns, working closely with Quality and Regulatory teams. + Identifies customer trends and challenges/opportunities to develop potential… more
- Honeywell (Rosemont, IL)
- …forecasts and risks mitigation actions. + Initiate accurate and timely project invoicing to associated customers. + Manage the unbilled, receivable and payable ... balances on assigned projects. + Contribute and oversee coordination of monthly project status reports to customers. + Actively participate in project review meetings and provide clear, accurate project assessments & gives proactive advice to drive successful… more