- DLA Piper (Chicago, IL)
- …accounting and clerical tasks related to the efficient processing and maintenance of Accounts Payable transactions. Trains and mentors Accounts Payable ... Payable Supervisor. Assigned various tasks/projects by the Accounts Payable Supervisor. **Location** This position can...of Experience** + 3 years' experience as an AP Specialist . + Knowledge of general accounting procedures. + Computer… more
- Path Construction (Arlington Heights, IL)
- Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part ... customer satisfaction, safety, and profitability Requirements Path Construction is looking for an Accounts Payable Specialist with the right skills and… more
- Palo Alto Networks (Chicago, IL)
- …or equivalent military experience required + 3+ years of professional experience in accounts payable /receivable or project billing for a Law Firm and/or ... you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees,...name a few! **Your Career** As a Unit 42 Senior Billing Specialist , you will have a… more
- Path Construction (Arlington Heights, IL)
- …+ Assist in month end close and job cost analysis + Back up for Accounts Payable Specialists including but not limited to commitment set up, compliance, ... Path Construction is growing and seeking a qualified Accounting Specialist to join our organization out of our Arlington...check processing + Issue weekly reports for compliance and accounts payable + Compile information for external… more
- WSP USA (Chicago, IL)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Chicago, IL)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more