Ref ID: 04850-#######047 Classification: Accounting Clerk Compensation: $17.74 to $20.54 per hour Accountemps is looking to full-time an Accounting Clerk for a reputable company in the printing/publishing industry. The main tasks of the Accounting Clerk will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers,...
Business Analyst/Product Analyst Job Description Apex Systems, the nation s 2 nd largest IT Staffing organization, has an immediate and exciting opportunity for a Business Analyst for one the Nation s Top companies located in Schaumburg, IL. This opportunity is for a 6 Month Contract-to-Hire. *Please send resume in Word Format* Contact: Casey [Click Here to Email Your Resum ] or 773-###-#### Re...
Sales Positions are available with 1st Federal Bank, Schaumburg, IL!! With 1st Federal Bank's recent acquisition of CBC National Bank , we are offering a very unique opportunity for highly motivated , skilled SALES and/or Mortgage professionals to join our team at our new expansion office in Schaumburg, IL. Mortgage background is NOT required! You will enjoy working in this newly renovated offi...
Job DescriptionA Fortune 200 Health Sciences company is looking to hire into their IT Audit Rotation program. This company is known for not only creating products that enhance people's lives but enhancing the lives of their own employees through a combination of excellent benefits and lofty career paths.Specifically, they offer: generous salaries + bonus (and RSUs at the Manager level!)401(k) w...
Responsibilities: Process invoice payments and maintain AP register Code accounting transactions in QuickBooks Reconcile expense reports from Expensify system to Amex statements and Quickbooks Assist with inventory count Prepare account reconciliations and record journal entries Assist with account clean-up and establishing new processes and procedures Qualifications: BA/BS in Accounting one - ...
DUTIES/TASKS: Process billings and receipts Code vendor invoices and process for payment Maintain vendor contact information and contracts Maintain electronic filing system Prepare monthly balance sheet reconciliations, including adjusting journal entries and supporting schedules Prepare monthly financial statements and supplemental reports for a variety of institutional clients Perform initial...
Responsibilities: Manage accounting operations including Billing, A/R, A/P, GL Coordinate, monitor, review and collect overdue/outstanding accounts. Prepare and publish timely monthly financial statements Support in the preparation of the budget and financial forecasts and report variances Support month-end and year-end close process Ensure quality control over financial transactions and financ...
Job Functions for the Collections Clerk: Organizing/Updating spreadsheets to reflect daily collections Maintain general ledger of accounts Prepare and send invoices to vendors Daily/Weekly reconciliation of all deposits Responsible for all adjustments, billings, credits, and late charges regarding accounts Update membership payment contracts Reconciling all open payments Requirements for the Co...
Assistant Controller (Finance & Accounting Management) RESPONSIBILITIES OF THE ASSISTANT CONTROLLER: Coordinate and ensure the accuracy and timeliness of financial reporting Oversee all finance related activities daily Responsible for daily liquidity management Manage the Investment Portfolio Oversee the maintenance of the Accounts Payable System including ensuring the accuracy of invoice codin...
Responsibilities: Use data to understand business patterns and trends Collaborate with technical personnel to collect, maintain and prepare production forecasts for pipeline projects Maintain IRR economic evaluations Collaborate with engineering and field operations for construction planning, scheduling and budgeting Communicate findings to company through standard and ad hoc reports Promote be...
Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist. Our client, located in Gurnee, is a large distribution organization, and they recently had an opening come up in their AP Department. They are looking for an ambitious Accounts Payable Specialist to join their team. This individual will be working alongside a team of four individuals and will be respon...
Senior Accountant RESPONSIBILITIES OF THE SENIOR ACCOUNTANT: Month end close responsibilities including journal entry preparation, accrual analysis, account reconciliations, financial reporting and analysis, and ad-hoc management reporting Monthly Review and approval of account reconciliations Equity accounting and financial consolidation processes Intercompany analysis and reporting Review and...
Job DescriptionAccurate Personnel is assisting with the search, recruiting & screening of Accounts Receivable Analyst applicants. This is a direct-hire opportunity; the selected applicant will be hired directly by our client. What are we looking for in applicants? Someone with good tenure at current and/or previous employers. Ideally, someone will have 5+ years of work history with the same com...
Job DescriptionSummary or overview of position duties:This position will supervise the Billing Specialists. This position will implement and support data entry, reconciliation and customer service within the department. This person will possess excellent leadership, customer service, analytical, problem resolution, critical thinking, computer and communication expertise.Essential Duties and Ass...
Director of Technical Accounting & Accounting Policy\nTracking Code\n******-846\nJob Description\n\nTenneco, Inc. has recently acquired Federal Mogul. The strategic combination of Tenneco's Ride Performance business with Federal-Mogul's Motorparts business will establish a global aftermarket leader with an impressive portfolio of some of the strongest brands in the aftermarket including Monroe,...
Due to IAT's recent growth, the Claims department within IAT has an immediate opening for a Casualty Claims Manager in our Rolling Meadows, Illinois location. This role oversees the day to day functions of a team of claims adjusters and will ensure all claims are managed in compliance with regulatory and IAT guidelines. Responsibilities: Ensure all claims are managed in compliance with regulato...
Signode, a leading producer of strapping and packaging systems is seeking a skilled Credit Analyst to join our growing family. Your duties will include reviewing customer credit history to determine risk as well as review invoices and process payments. This opportunity is with the Signode Service Business, part of the Signode family of businesses with over 100 yrs of history in the packaging in...
CF Industries is a global leader in transforming natural gas into nitrogen. The chemical processes we use ensure we have the nitrogen we need to support life on earth - from fertilizer that feeds the crops that feed the world to products that remove harmful emissions from industrial activities. Through our 9 world-class manufacturing complexes and best-in-class distribution system, we serve agr...
The Financial Analyst, FP&A Manufacturing reports directly to the Senior Financial Planning & Analysis Manager. He/she is responsible for providing critical operational and financial support to the plant and broader supply chain organization. This highly visible role will be responsible for supporting day-to-day business partnering with the operations team as well as driving best-in-class impro...
Job DescriptionEstablished in 2010 and based in Elk Grove Village, IL, Allnet is a leading distributor of residential and commercial technology solutions for professional integrators. An industry innovator in the custom install channel, Allnet helps integrators build their businesses by providing a broad range of high quality products, easily accessible through an intuitive web siteand backed b...