• 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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  • Fontanini- Parts Clerk-Nights

    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
    Hormel Foods (11/19/25)
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  • Program Manager, Trade Program Solutions

    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
    AbbVie (11/18/25)
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  • SAP Solutions Architect - Valent North America LLC

    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
    Valent BioSciences (11/18/25)
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