- Your Part-Time Controller, LLC (Chicago, IL)
- …and procedures, supporting client strategy and best practices Transactional activities including accounts payable , accounts receivable (revenue ... recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers Analysis and data visualization, budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual… more
- Baker Tilly US, LLP (Chicago, IL)
- …forth leading practices in the areas of Accounts Payable , Accounts Receivable , Chart of Account design/setup, Product Costing methods, Financial ... clients, spanning many industries Design and deliver IFS Financial Modules ( Accounts Receivable , Accounts Payable , General Ledger, Financial Reporting,… more
- THE MARKETING ARM (Chicago, IL)
- …budgets, timetables and workflow.Craft clear and concise written correspondence internally/externally.Monitor Accounts Payable , Account Receivable , aged ... on our Armed Forces client. This position works closely with the Account Director and Account Leadership, as well as, working in unison with the integrated… more
- Accenture (Chicago, IL)
- …Procurement, Manufacturing, Logistics, Demand Planning, with Finance modules including General Ledger, Accounts Payable , Accounts Receivable , Budgeting, ... and Financial Reporting.Develop comprehensive functional and technical specifications, ensuring scalability, data integrity, and alignment with regulatory compliance and organizational goals.Implementation and Optimization:Oversee the implementation lifecycle… more
- University of Chicago (Chicago, IL)
- …financial activities, including financial analysis and reporting, budgeting, accounting, accounts receivable / payable , and procurement. Oversees facilities ... the ability to analyze data for budgeting, operations, auditing, and accounts receivable and reserve analysis, preform preparation.Excellent mathematical and… more
- Beyond Finance (Chicago, IL)
- …members, lead the company's consolidation process, review journal entries, manage accounts payable and accounts receivable , and ensure the accuracy of ... all aspects of the monthly financial close process including account reconciliations, consolidation, and preparation of monthly reporting packagePrepare financial… more
- Ed Napleton Automotive Group (Chicago, IL)
- …Oversee dealership Controllers to ensure their efficient management of cash, accounts receivable and accounts payable , as well as the timely and ... internal comparison reports and composites. Monitor and manage cash, reconcile bank accounts , review the general ledger schedules, and prepare weekly cash flow… more
- University of Chicago (Chicago, IL)
- …and wire-transfer deposits and earnings invoicing for industry-funded clinical trials.Maintains accurate accounts receivable and payable data in VETS (Visit ... of Clinical Research for the Biological Sciences Division.ResponsibilitiesServes as a primary account administrator for account owners.Creates accounts and… more
- Accenture (Chicago, IL)
- …FSCM.You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable , Accounts Payable , Fixed Assets, ... Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and… more
- Geico (Chicago, IL)
- …including, but not limited to, bank reconciliations, accounts payable reconciliations, and accounts receivable reconciliations. ... Responsibilities:Coordinate the daily workflow of the reconciliation teamEnsure the timely completion of monthly reconciliations, to include identifying differences and follow through of unreconciled transactionsReview reconciliation processes and procedures… more
- Northern Trust (Chicago, IL)
- …the Financial Services industry, with 5-7+ years of related experience in Accounting, Accounts Receivable , Accounts Payable or Payroll#LI-HybridWorking ... with Us:As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.Movement within the… more
- Accenture (Chicago, IL)
- …have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable , Accounts Payable , Fixed Assets, ... Cost Center Accounting, Internal Orders, Profit CenterYou understand the technology and how it affects their area of the business; trends associated with the technology; functional area and industries and the value propositions for clients to rotate to the… more
- Kemper Corporation (Chicago, IL)
- …including cash position and debt and capital management Maintain effective communication with accounts receivable , accounts payable and payroll Identify ... and implement improvements to cash management and treasury operations processes Leadership The successful executive will be called upon, and expected to demonstrate a willingness, to take the lead on enterprise-wide initiatives outside of treasury to become a… more
- AEG (Chicago, IL)
- …2024ResponsibilitiesPerform all general accounting functions including general ledger, accounts receivable , and accounts payable .Key data into accounting ... client, events, subcontractors, food and beverage or concessionaires.Processes and prepares account receivable invoices and other Show Management Invoices.Serve… more
- AEG (Chicago, IL)
- … Accounts Receivable staff.Supervises Accounts Payable staff.Prepares and performs balance sheet account reconciliations.Supervises and ... receipts and expenditures.Directs the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, and… more
- JP Morgan Chase & Co. (Chicago, IL)
- …quo and striving to be best-in-class.Job responsibilities Analyze client accounts receivable , inventory, and accounts payable data and historical ... performance Oversee and understanding of the client's collateral and financial performance Prepare (new credit facility) or verifying (existing credit facility) a borrowing base calculation. Verify the existence of inventory through physical inspection Review… more
- PWC (Chicago, IL)
- …PayrollOrder-to-Cash - order entry, customer credit, invoicing, accounts receivable , collections,Procure-to-Pay - procurement, accounts payable , ... invoicingExperience in process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal roleExperience in client service orientation such as building solid relationships with… more
- PWC (Chicago, IL)
- …PayrollOrder-to-Cash - order entry, customer credit, invoicing, accounts receivable , collections,Procure-to-Pay - procurement, accounts payable , ... invoicingExperience in process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal roleExperience in client service orientation such as building solid relationships with… more
- PWC (Chicago, IL)
- …accounts receivable , collections); and, Procure-to-Pay (procurement, accounts payable , invoicing);Managing process improvement or re-engineering ... initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role;Possessing a client service orientation such as building solid relationships with clients; approaching clients in an organized manner,… more
- Accenture (Chicago, IL)
- …2 years of experience in SAP Finance, for example: General Ledger Accounting, Accounts Receivable , Order creation, Invoicing and Fulfilment.Minimum of 1 years of ... modules like OTC, Supply chain, P2P, etc.You have an understanding of Accounts Payable , Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost Center… more
