- 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
- Hormel Foods (Mccook, IL)
- …system to document receiving accuracy and as a preliminary step to invoice payment. + Investigate any/all discrepancies with purchases orders, receiving records and ... requirements. This includes performing the logistics of completing necessary paperwork ( invoice or return documents), repacking, and labeling the packages for return… more
- AbbVie (Mettawa, IL)
- …negotiation, signature, purchase order, program implementation and invoice reconciliation/management processes, and maintain appropriate documentation through ... divisional compliance policies and guidelines. + Monitors budgets through invoice reconciliation and supports forecasting of future business needs. Qualifications… more
- Valent BioSciences (Libertyville, IL)
- …activity and process setup etc. + Has knowledge of Open Text - Vendor Invoice Management Module in SAP for Accounts Payable Invoice processing and production ... support. + Strong experience in working with Finance application reporting and analytical systems. + Experience in preparing Functional Specifications and help in preparing Technical Specifications for new changes and enhancements. + Experience with using ABAP… more
- Abbott (Lake Forest, IL)
- …provide support in managing supplier relationships, pricing, PO adjustments, invoice resolution, purchasing document verification and contracting. Work closely with ... changes and adjustments, supplier documentation requests, supplier verification and invoice error resolution. + Communicate and educate appropriate departments to… more
- Prime360 (Schaumburg, IL)
- …Finance team. Makes payment status inquires, applies payments on accounts, and invoice portal uploads. Why Prime360? + Competitive Pay + Team Oriented Environment ... payment to customer accounts + Receivables age analysis and reporting + Invoice verification, confirming goods and services have been received, and purchases were… more
- Intrinsic Schools (Chicago, IL)
- …and support staff. + Oversee the full-cycle accounts payable process including invoice processing, purchase order matching, coding, and payment runs (ACH, checks, ... to vendor payments and approvals. + Monitor aging reports and resolve outstanding invoice or payment issues. + Manage vendor relationships and respond to escalated… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, SAP. Requirements Job Requirements: ... in Billing. * Data Entry skills are necessary for this role. * Experience with Invoice Processing is required. * Proficiency in Microsoft Excel is a must for the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and financial statement knowledge to administer accurate coding of each invoice , including expense categorization, approval workflow, and other applicable fields ... the accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. +… more
- Lactalis American Group Inc. (Chicago, IL)
- …end-to-end order to cash business cycle. + Ownership of ordering, fulfillment and invoice process including all EDI or manual entries of order data, shipment data ... and carrier delivery data + Ensuring release of invoice for timely billing + Resolving all conflicts with orders, including quantity discrepancies, quality lot… more