- Do it Best Corp. (Chicago, IL)
- The Accounts Payable Coordinator is responsible for processing invoice requests, maintaining vendor records, and acts as the point person within the ... assigned by departmental leaders. This role will address varying functions within the Accounts Payable Department. The position will oversee customer support by… more
- Rush University Medical Center (Chicago, IL)
- …regulations. * Maintain and reconcile financial records, including expenses, reimbursements, and accounts payable . * Support in the preparation, monitoring, and ... justice organization. Equal Hope is seeking a detail-oriented and dedicated Financial Coordinator to work closely with the Director of Finance in managing the… more
- First Student (Westmont, IL)
- …payrolls and other financial reports; makes routine cost distributions; posts subject accounts * Prepares and posts accounting documents, such as fees, receipts, ... invoices, requisitions, vouchers, expense accounts , and related operating reports * Posts requisitions, receipts,...mails bills or statements, prepares lists of outstanding bills payable * May audit and proof accounting or other… more
- Four Corners (Chicago, IL)
- …Miscellaneous + Support with data integrity audits and special projects + Assist with accounts payable or other accounting related duties as time allows + Other ... duties as assigned Qualifications: + Ability to be Part-Time, 24-32 hours a week + The schedule is 3-4 days per week, based on business needs. Candidate must be able to work on Tuesdays and Wednesdays + Must be bilingual (English / Spanish), with Strong… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Assign, monitor, and provide training to ensure team excellence. * Oversee accounts payable and receivable processes, ensuring timely payments and receipt of ... reporting standards. Responsibilities: * Guide and support the accounting coordinator , providing them with the necessary tools to meet...Ability to oversee all Accounting Functions * Experience with Accounts Payable (AP) * Experience with … more
- Robert Half Finance & Accounting (Chicago, IL)
- …with preparation of client and intercompany invoices when needed + Assist with the accounts payable process by preparing and importing allocation files into our ... invoices, preparing allocation files, and performing month-end balance sheet account reconciliations. The Staff Accountant should have relevant professional… more
- Surgery Care Affiliates (Mokena, IL)
- …control and reduce inventory expense, and coordinate with AP Clerk on accounts payable functions. Primary Position Responsibilities + Ensures adequate technical ... operations of the OR and supervises the OR Technical Teams and Purchasing Coordinator to ensure a smooth operation of daily activities, to provide quality patient… more