• Senior IT Solution Owner, PTP & ITC

    Cardinal Health (Springfield, IL)
    …complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse ... of finance business processes, particularly in the areas of invoice to cash and procure to pay + Analyze...projects with budgets exceeding $2M + In-depth knowledge of invoice to cash and procure to pay business processes… more
    Cardinal Health (10/23/25)
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  • Senior Analyst, SAP Coman-MM

    Lactalis American Group Inc. (Chicago, IL)
    …Inventory, Procurement (Direct and Indirect), WH, Material consumption and invoice verification and PM/SD/QM/PP integration. From yourEXPERTISEto ours + Strong ... + Warehouse shipping (EWM desirable) + Warehouse adjustment + Invoice send to vendor + Pick and Pack +...Purchase Req, Purchase Orders and Material movements MM- EDI, Invoice verification and PO adjustments + Custom developments utilizing… more
    Lactalis American Group Inc. (09/19/25)
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  • Resource Coordinator

    Eaton Corporation (Glendale Heights, IL)
    …from initial request to scheduling, preparation, performance, close-out, and invoicing of customer-requested maintenance and service issues. + Tracking of ... Service and Labor for scheduled projects as needed to include invoicing and billing. **Qualifications:** **Basic Qualifications:** + High school diploma OR… more
    Eaton Corporation (11/12/25)
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  • Supervisor, Operations

    Publicis Groupe (Chicago, IL)
    …generation, working media determination, changes of work, incremental funds, client accruals, invoicing , ad hoc reporting + Monthly invoicing and client mandated ... at creating, relaying and abiding Client best practices in regard to scoping, invoicing , and financial tracking. Owns the revision or enhancement of those processes.… more
    Publicis Groupe (09/15/25)
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  • Interim Accounting Assistance

    ManpowerGroup (North Chicago, IL)
    …journal entries and reconciliations. + Manage tri-monthly billing packets and A/R invoicing . + Deliver monthly and annual financial reports. + Develop annual ... budgets, cost proposals, and quarterly forecasts. + Ensure accurate invoicing via the Wide Area Work Flow (WAWF) system. + Supervise accounts payable functions. +… more
    ManpowerGroup (09/10/25)
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  • Events Manager

    Bank of America (Chicago, IL)
    …site, attendee management, logistics planning (menus/AV/IT), pre/post-event reporting, invoice processing, event reconciliation. **Responsibilities:** + Leads the ... logistics planning (menus/audio visual/technology), pre and post event reporting, invoice processing, event reconciliation + Coordinates the planning, management and… more
    Bank of America (11/22/25)
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  • Regional Finance Coordinator

    Terracon (Glendale Heights, IL)
    …financial metrics. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other ... in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up… more
    Terracon (11/21/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Accountemps (Chicago, IL)
    …in managing accounts payable processes. The role involves overseeing invoice processing, ensuring timely approvals, and delivering outstanding customer service. ... detail. * Ability to work effectively with customers and vendors to resolve invoice -related issues. * Experience with Financial Edge or similar financial software. *… more
    Robert Half Accountemps (11/21/25)
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  • Senior Director, Strategy & Analysis, Contract…

    Otsuka America Pharmaceutical Inc. (Springfield, IL)
    …strategy. Leads an operations team and third-party vendor in executing rebate invoice validation and payment, Gross to Net (GTN) forecasting, and government price ... operations to support the company's market access strategy. Oversees rebate invoice processing including validation to prevent revenue leakage and payment processes.… more
    Otsuka America Pharmaceutical Inc. (11/20/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Washington Park, IL)
    …Key Responsibilities: + Manage high-volume, construction-related Accounts Payable processing, including invoice entry and coding + Apply chart of accounts knowledge ... to ensure accurate invoice coding to the General Ledger + Process and review AIA billings, ensuring compliance with industry standards + Support all functions within… more
    Robert Half Accountemps (11/20/25)
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