Purpose: The Accountant / Sr. Accountant will apply the established accounting principles to properly record, analyze and report on the company's financial records. The Accountant will properly apply the company's standard operating procedures as well as adhere to the Generally Accepted Accounting Principles (GAAP) to assist in the preparation of its internal and external financial reporting, a...
Accountant Accountant Accountant Seeking an Accountant to provide the day-to-day accounting/bookkeeping function for our client in Schiller Park, IL. This position will pay $20-25/hr. The position will be a temporary one to cover an FMLA leave from June through September DUTIES AND RESPONSIBILITIES: Inputs into the Accounts Payable module and processes checks for payment in advance of the due d...
Ref ID: 01313-0011022242 Classification: Accounting - Medical Compensation: $16.15 to $18.70 per hour Accountemps has an excellent opportunity for an entry-level Accountant. You will be responsible for entering data, reviewing financial statements, and creating and manipulating Excel spreadsheets. You will report to the Accounting Manager, be a vital member of a dynamic team, and have the poten...
Requisition Number 19-0021 Post Date 6/13/2019 Job Family Finance & Accounting Title Accounting Assistant I City Des Plaines State IL Description General Summary Responsible for processing vendor invoices, cash disbursement vouchers, and employee expense reports in a timely and accurate manner in accordance with GTI and DCAA established guidelines or as directed by Accounts Payable Supervisor. ...
Our client, a professional services firm in the Loop, is looking to fill an Accounting Assistant role. You'll be part of a small team and responsible for a variety of accounting functions, including entering cash receipts, responding to customer inquiries, generating reports and assisting with special ad-hoc projects. Responsibilities: Support multiple accounting tasks, including managing the i...
Accounting Supervisor My client in Deerfield is looking for an Accounting Supervisor to join their team. This role will report directly to the Accounting Manager and manage three associates. The role will be primarily responsible to supervise the monthly close process, including the general accounting for the division, fixed assets, capital software, and cash accounting. This position also will...
Ref ID: 01300-0010989331 Classification: Accounting Supervisor/Mgr/Dir Compensation: DOE Excellent opportunity at a large, publicly-held insurance company! To apply for this Accounting Supervisor role, email your resume to John Sadofsky [Click Here to Email Your Resume] ). In the subject line, type "Accounting Supervisor." ESSENTIAL DUTIES: ? Escalate control, timing and reporting risks appropr...
Accounting Supervisor needed to be responsible for the monthly close for North America operating companies including three distribution and two manufacturing entities. Additionally, this role will require an individual who can work with various business partners and provide an accounting perspective for projects. Given the organization is growing there will be a need to collaborate on integrati...
Brilliant has been engaged in a search for an Accounts Payable Analyst , for our Retail client located near O'Hare. This company is one of the world's largest retail-owned cooperatives, serving over 60 countries. They are looking for an AP Analyst to join their growing team on a temporary-to-hire basis, and the ideal candidate would be able to interview immediately and start shortly after. Duti...
Summary: The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Location: Downtown Chicago Length of Contract: Temp to hire (Typically 90-120 days to convert) Full Time - 40 hours Responsibilities: AP...
This position, under general direction, is responsible for invoice processing activities in a fast paced, high volume environment using multiple systems. Responsibilities include: Verify and post invoices in Ariba for all Indirect purchases, PO with 3-way match checking for proper approval and accuracy by verifying vendor name/number, invoice number, invoice date, dollar amount and required sup...
Accounts Payable Clerk About the Company Clerical and administrative support professionals-are you ready to take the next step in your career with an organization that will both challenge and truly value your talent? Our client is a leading manufacturing organization seeking a highly motivated and skilled Accounts Payable Clerk. Job Responsibilities for the Accounts Payable Clerk: As an Account...
JOB SUMMARY: This position is responsible for invoicing, resolving open receivables in a timely manner through direct customer contact while working closely with the sales department and preparing reports for recording revenue. JOB RESPONSIBILITIES: 1. Analyze data (invoices, customer files, customer supplied information, adjustment requests) determining cause for a late or non-payment of compa...
Ref ID: 01310-9501971557 Classification: Accounts Receivable Clerk Compensation: $16.00 to $22.00 per hour A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain...
Responsibilities of the AP Clerk: Match invoices to receiving documentation. Reviews all invoices for appropriate documentation and upload to approval application software. Code invoices relative to the department approving the invoice and the chart of accounts. Identify and obtain credits due from vendors where appropriate. Verify and reconcile vendor statements. Maintain electronic files of p...
Who we are? Our long history expands over 100 years as a prominent leader in the truck equipment business that "makes trucks into tools." Since 1918, Auto Truck Group has expanded into 20+ locations and more than 900 employees specializing in design, manufacture and installation of truck equipment for a wide variety of customers. What will you do? Assists with monthly financial statements, budg...
Overview Baker Tilly Virchow Krause, LLP (Baker Tilly) is a nationally recognized, full-service accounting and advisory firm whose specialized professionals connect with clients and their businesses through refreshing candor and clear industry insight. With approximately 2,700 employees across the United States, Baker Tilly is ranked as one of the 15 largest accounting and advisory firms in the...
Ref ID: 01360-0010966369 Classification: Billing Clerk Compensation: $41,000.00 to $47,500.00 per year Working for the Northwest suburb?s Salaried Professional Service team you will have a rewarding career as a Billing Administrator. You will have the opportunity to grow yourself as a detail oriented as well as being challenged by having the opportunity to work with a variety of software system...
Ref ID: 01313-0011028259 Classification: Billing Clerk Compensation: $16.00 to $17.00 per hour Interested in developing a career in finance as a Billing Clerk? Do you possess a strong attention to detail and a knack for prioritizing and organizing your workload? Accountemps has a Billing Clerk opportunity available with a flourishing company in the Transport industry so call today if you're a m...
Brilliant Financial Staffing has been engaged on the search for a Billing Specialist to join our client in the distribution industry located near the Glenview, IL area on a temporary to hire basis. The Billing Specialist will report to the Accounts Receivable Manager and be responsible for carrying out the complex billing procedure. The company is rapidly growing and they need this position to ...