- Gerber Collision & Glass (Elmhurst, IL)
- …and online chat, remote vehicle testing and diagnosis, results reporting, and invoice generation. The Automotive Diagnostic Technician works in alignment with all ... team members and is committed to being a dedicated Brand Ambassador of The Boyd Group at all times. MAS recognizes, values and welcomes all applicants with unique talents and abilities from all backgrounds and characteristics. All qualified individuals are… more
- Hy-Vee Food Stores (Springfield, IL)
- …invoices, enters into system, and sends to corporate. + Prepares unpaid invoice report; reconciles Electronic Funds Transfer (EFT) and store accounts receivable with ... corporate on a monthly basis + Completes Third Party reconciliation for pharmacy as needed. + Reconciles FTD/Teleflora items monthly, and posts to ledger. + Maintains strict adherence to department and company guidelines related to personal hygiene and dress.… more
- Parexel (Springfield, IL)
- …vendor contract amendments + Accountable for vendor cost control, budget review, invoice reconciliation and PO close-out + Manages vendor service excellence at study ... level, ensures vendors meet quality and service level standards in their service delivery for the trial + Covers all vendor activities after study start-up and all categories not covered by VSMs during start-up + Initiates/co-ordinates vendor kick-off meeting… more
- GE Aerospace (Bloomington, IL)
- …and Lead the Customs Broker due diligence process + Lead the agent invoice review process **Required Qualifications** + Bachelor's Degree from an accredited college ... or university (or a high school diploma/GED with a minimum of 4 years customs experience) + minimum of 5 years customs experience **Desired Characteristics** + Knowledge and understanding of dynamic US Customs regulations (Sec 232, Foreign Trade Zones, IEEPA,… more
- The Davey Tree Expert Company (Gurnee, IL)
- …databases and spreadsheets. + Order and maintain office supplies. + Invoice , manage accounts receivable, and maintain files. **Qualifications** + Minimum two-years ... of experience in office processes and office administration procedures + Outstanding telephone and communication skills + Experience in accounts receivables preferred but not required + Proficient in Microsoft Outlook, Word, and Excel + Ability to meet… more
- Dentons US LLP (Chicago, IL)
- …records in our Applicant Tracking Systems (LawCruit and MyDentons). + Assist with invoice processing and expense tracking. + Perform other duties as needed to ... support the Legal Recruiting Department. **Experience & Qualifications** + Bachelor's degree required. + Minimum of one year of recruiting, human resources, or professional development experience in a law firm required, legal recruiting experience, preferred.… more
- Golden Corral (Alton, IL)
- …compliance. Notifies the Manager of any discrepancies; for example, food spoilage, invoice errors, excessive waste, or products that do not meet specifications. ... Assists the Buffet Attendant in maintaining a full, clean buffet. Cleanliness: Cleans, maintains, and organizes prep area including cooler(s), equipment, and dry storage. Performs duty roster and ensures cleanliness, service, and quality standards are met.… more
- Ervin Cable (East Alton, IL)
- …supervisors, and project analysts, and customer to set up, maintain, report, invoice , and closeout multiple projects. Organize and develop the materials/labor units ... from new Purchase Orders into a job/contract for our billing system. Manage lien waivers, permits, and material reconciliation as required for closeout packages. Communicate with ECC customers on progress, closeout, and accounts receivable related items. At a… more
- Robert Half Accountemps (Lombard, IL)
- …an opportunity to work in a fast-paced environment, handling high-volume invoice processing and supporting automation initiatives. The ideal candidate will bring ... strong attention to detail and expertise in accounts payable systems. Responsibilities: * Process a high volume of invoices efficiently and accurately within a large organizational environment. * Ensure invoices are properly coded and assigned for processing,… more
- GROWMARK, Inc. (Marengo, IL)
- …a daily basis. Assures all product is accounted for with either an invoice or delivery ticket. * _OTHER JOB FUNCTIONS_* Responsible for maintaining, repairing, ... rebuilding, and/or servicing location equipment, vehicles, and structures as needed May be asked to collect/record soil sample information using proper procedures. Follows Conserv FS's Code of Conduct and Corporate Compliance Program, Environmental Health and… more