Sr Manager, Corporate Accounting Justrite Manufacturing Company LLCSr Manager, Corporate AccountingDeerfield, IL$110,000–$130,000 / yearYour Skills and Expertise: To ensure your success from day one in this role, Justrite requires the following qualifications at a minimum: To ensure your success from day one in this role, Justrite requires the following qualifications at a minimum: Bachelor's degree in accounting, related graduate degree preferred, CPA highly preferred. As our business continues to grow, we continue to look for top talent to join our team as we lead the charge in revolutionizing industrial safety, ensuring that every worker returns home safe, every workplace remains secure, and our environment thrives for generations to come.
Operations Director - St. Elizabeth of the Trinity - Vicariate II Archdiocese of ChicagoOperations Director - St. Elizabeth of the Trinity - Vicariate IIChicago, IL$65,570–$81,963 / yearManages Parish project plans; identifies needs and required action, tracks and communicates status to relevant stakeholders, identifies challenges to plan progress and completion and makes necessary corrections, and implements initiatives as applicable progress and identifies follow-up actions. In this critical role, the OD will possess a Service Mindset, while being entrusted with highly confidential information, to work closely with the Pastor and Principal, where applicable, and the Director of Vicariate Operations, to drive positive financial and operational performance of the Parish.
Part-Time Bookkeeper - St. Peter''''s in the Loop Church - Chicago - Vicariate III Archdiocese of ChicagoPart-Time Bookkeeper - St. Peter''''s in the Loop Church - Chicago - Vicariate IIIChicago, IL$21–$24 / hourUnder direct supervision of Operation Director handles all bookkeeping functions including but not limited to: Processes accounts payable invoices, receipts, reimbursement requests, etc. and present them to Operations Director for approval and coding. The Archdiocese of Chicago, the third largest in the United States, serves more than 2.2 million Catholics in 216 parishes in Cook County and Lake County, a geographic area of 1,411 square miles.
12262 Accounting Assistant Actus USA12262 Accounting AssistantSchaumburg, IllinoisCommunicate with vendors and internal departments regarding billing and payments. Occasional evening and weekend work required as job duties demand.
Procurement Analyst Global Channel ManagementProcurement AnalystChicago, IllinoisProcurement Analyst requires: Procurement experience (minimally have knowledge/awareness of the purchase to pay process); Experience in using an eProcurement system (as a user or administrator), Ability to effectively communicate with eProcurement system users, Understanding of interfaces between purchasing, accounts payable, and other financial systems preferred. Monitors shared mailbox with emails received from campus users and suppliers.
Senior Manager - Operations WESCOSenior Manager - OperationsAlsip, ILManages all aspects of the location(s) to include accurate on time order fulfillment and shipping, on time receiving, manage working capital (as relates to Operations) inventory and quality management systems. Management responsibility of a location or locations that could include multiple warehouse management systems, multiple location oversight, and/or multifaceted customer value added services.
Parish Bookkeeper -St. James Parish - Arlington Heights - Vicariate 1 Archdiocese of ChicagoParish Bookkeeper -St. James Parish - Arlington Heights - Vicariate 1Arlington Heights, IL$65,000–$75,000 / yearThe Archdiocese of Chicago, the third largest in the United States, serves more than 2.2 million Catholics in 216 parishes in Cook County and Lake County, a geographic area of 1,411 square miles. The Archdiocese, pastored by Cardinal Blase J. Cupich, has more than 13,000 employees in its systems and ministries, including Catholic Charities, the regions largest nonprofit social service agency.
Staff Accountant Liberty Service PartnersStaff AccountantAddison, IllinoisWe help great local businesses scale while preserving what makes them unique - combining strong operations with a people-first approach. This is a chance to step into a high-growth, multi-entity business where accounting plays a key role in decision-making - and where strong performers move up.
Project Accountant, Commercial Construction Graycor Family of CompaniesProject Accountant, Commercial ConstructionOakbrook Terrace, ILMonthly review of project cost reports and contract status reports and the understanding of the over / under billings which turn into WIP Monthly review / comments on Open AR & Open AP aka Continuously auditing to ensure all job costs in JDE are proactively billed to the clients. Develop and maintain positive working relationships with members of the construction project team(s) including project managers, project / field engineers, superintendents, and project coordinators.
Receiving Clerk Elite StaffingReceiving ClerkBerkeley, ILBy submitting your application, you authorize Elite Staffing, Inc. to contact you using the contact information you have provided for employment-related activities via any method, including SMS, email, and phone calls, including through the use of automated technology, AI generative voice, and pre-recorded and/or artificial voice messages. The Receiving Clerk will be responsible for jobs being billed on time, freight costs being properly applied to their job number within Pace and that all support for freight costs and received purchase orders are received and delivered to the correct party, i.e. accounting, PM/CSR, corporate accounts payable department and/or project managers.
SAP Treasury Syntricate Technologies IncSAP TreasuryVernon Hills, ILSAP FICO Consultants with Banking / Treasury experience are required• At least 10 15 years of experience required in SAP Treasury, Experience working with Banking/Treasury, US GAAP, IFRS• Cash Management, Cash Position, Forecasting, Bank accounts Management, Treasury and Risk Mgmt, Exposure, Quantify, Transaction Mgmt, Hedge Accounting, In-House Cash, Central Payments, Intercompany netting, Cash Concentration, SAP Treasury: IHC setup/Electronics bank statements, and payments.• Strong experience and knowledge of Accounts Payable, Accounts Receivable• Experience with ABAP debugging a plus• Should have a Financial Services and/or accounting background SAP ERP Treasury and Risk management (TRM).
Shop Manager First Student IncShop ManagerPrairie View, IL$80,000–$90,000 / yearIn the state of Washington, all technician and driving positions, including but not limited to van drivers and any other position requiring employees to drive a company-owned vehicle, are considered safety-sensitive and are therefore subject to drug and alcohol testing, including cannabis. *In relation to subordinates, is responsible for hiring; firing; approving salary increases or decreases; training and employee development; planning and directing the work; disciplining; handling employee complaints or grievances; and handling performance reviews.
Senior Accountant | Manufacturer | Rosemont, IL Michael Page InternationalSenior Accountant | Manufacturer | Rosemont, ILRosemont, Illinois$75,000–$90,000 / yearFull timeResponsibilities include overseeing billing activities and processing project-related change orders, assisting with financial forecasting and projections, maintaining and updating general ledger activity across multiple accounts, and supporting the month-end close process along with the overall financial reporting cycle. Senior Accountant Responsibilities: Support period-end close activities, including journal entries, account analysis, and balance sheet reconciliations.
Controller | General Contractor | Westmont, IL Michael Page InternationalController | General Contractor | Westmont, ILWestmont, Illinois$190,000–$220,000 / yearFull timeController Responsibilities: Lead the day-to-day accounting and finance functions, including accounts payable, accounts receivable, payroll, general ledger management, and month-end close activities. This individual will work closely with project managers, operations leadership, and ownership to support business decisions, drive financial visibility, and help manage the company's continued growth.
Specialist - Purchasing William Rainey Harper College, ILSpecialist - PurchasingPalatine, ILEstablishes, leads, and maintains business-to-business (B2B) supplier relationships, including vendor agreements, supplier punchout catalogs, hosted catalogs, electronic ordering solutions, and other Oracle Procurement integrations. Works with departments, vendors, and consultants to develop specifications and prepare Requests for Proposals (RFPs), Invitations to Bid (ITBs), Requests for Quotations (RFQs), and other procurement documents.
NewSpanish Speaking - Law Firm Administrator Correa LawSpanish Speaking - Law Firm AdministratorChicago, IL$46,000–$56,000 / yearResponsibilities: Billing & Collections Support: Open new client files and matters in Clio; generate Accounts Receivable reports, categorize fee types, and maintain client collection notes; create fee petitions, estoppel letters, and attorney liens. Accounts Payable & Vendor Tracking: Write checks and log bill payments in QuickBooks Online (QBO); route expenditures for authorization and handle mileage/reimbursement approvals; maintain an organized vendor list and order office supplies as needed.
NewBilingual - Operations & Billing Assistant Correa LawBilingual - Operations & Billing AssistantChicago, IL$41,600–$46,000 / yearYou will communicate with our Spanish-speaking clients regarding account balances, handle outgoing bill payments, and serve as the main point of contact for our office vendors (IT, phones, equipment leases). Skills: Comfort making direct phone calls; strong basic math and spreadsheet skills; familiarity with Google Workplace, Microsoft Office (Word, Excel), and Clio (or other file management software).
Accounts Payable Specialist Stampede Culinary PartnersAccounts Payable SpecialistBridgeview, ILFull timeOur success is driven by our people and guided by our five core values:Perform passionatelyChallenge directly and respectfullyCommit to teamworkEmbrace innovationDeliver excellence every dayREADY TO APPLY?If you're a motivated accounting leader looking to help shape and grow a high-performing finance team, we'd love to hear from you. Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly postedMaintain vendor account information in the ERP system, including setup, updates, and required documentation.
Accounts Payable Specialist Intrinsic DevelopmentAccounts Payable SpecialistSummit, MissouriThis expansion coincides with the launch of our new 260+ acre mixed-use development, which will feature approximately 2,900 luxury multi-family units, as well as over 660,000 square feet of retail, office, entertainment, hospitality space, and other related commercial uses. ACCOUNTS PAYABLE SPECIALIST POSITION: The Accounts Payable Specialist will be a key member of our accounting team, primarily focused on high-volume accounts payable processing.
Accounts Payable Specialist Rbs BrandingAccounts Payable SpecialistHomer Glen, IllinoisAs a member of our large, fast paced Accounting Team, you will share the Accounts Payable responsibilities for servicing all of our locations by: Developing and distributing inventory reports. The AP Specialist role will require a combination of technical expertise, analytical capabilities, and keen business acumen in order to succeed.