Accounts Payable Clerk Elgin HyundaiAccounts Payable ClerkBartlett, IllinoisThis role is ideal for someone who enjoys working with people, is detail-oriented, and thrives in a fast-paced work environment! At Bob Loquercio Auto Group, we invest in our employees with comprehensive training and clear paths for advancement.
Senior Receivables Solutions Advisor First Busey CorpSenior Receivables Solutions AdvisorGlenview, IL$90,000–$128,000 / yearThe Advisor works directly in identified Busey markets with Treasury Management teams to assist in identifying opportunities, providing strategic receivables solutions, and collaborating with internal teams to drive growth with prospects and clients. Collaborate with implementation, operations, product, and customer success teams to ensure successful deployment of solutions while also being a trusted advisor to clients and Treasury Management sales teams.
Junior Accounts & Office Administrator Generis Tek Inc.Junior Accounts & Office AdministratorSkokie, ILWe are seeking a detail-oriented Jr Accounts & Office Administrator with 3–5 years of experience to support the day-to-day accounting and administrative operations across multiple business entities, including gaming, retail gas stations, and fuel distribution. Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Sinchan Chakraborty at email address Sinchan Chakraborty can be reached on # (630) 576-9024.
NewAccounts Payable Assistant (Temporary Role) KemperSportsAccounts Payable Assistant (Temporary Role)Northbrook, IllinoisThe Accounts Payable Assistant is responsible for organizing invoice backup sent to clients for reimbursement to KemperSports, in addition to assisting in accurately reviewing, coding, approving, and processing invoices and expense reports for the Support Office. Additional responsibilities include processing invoices and manual checks, assisting with 1099 preparation, responding to vendor and employee inquiries, maintaining vendor records, and providing timely accrual information for month-end close.
Senior Receivables Solutions Advisor FirsTechSenior Receivables Solutions AdvisorSchaumburg, Illinois$90,000–$128,000 / yearThe Advisor works directly in identified Busey markets with Treasury Management teams to assist in identifying opportunities, providing strategic receivables solutions, and collaborating with internal teams to drive growth with prospects and clients. Collaborate with implementation, operations, product, and customer success teams to ensure successful deployment of solutions while also being a trusted advisor to clients and Treasury Management sales teams.
Senior Receivables Solutions Advisor Busey BankSenior Receivables Solutions AdvisorSchaumburg, Illinois$90,000–$128,000 / yearThe Advisor works directly in identified Busey markets with Treasury Management teams to assist in identifying opportunities, providing strategic receivables solutions, and collaborating with internal teams to drive growth with prospects and clients. Collaborate with implementation, operations, product, and customer success teams to ensure successful deployment of solutions while also being a trusted advisor to clients and Treasury Management sales teams.
PATIENT ACCOUNTS REP University Health Services IncPATIENT ACCOUNTS REPSTREAMWOOD, ILResponsibilities PATIENT ACCOUNT REPRESENTATIVE FULL TIME The Patient Account Representative/Collector/Biller is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; and reconciles the receivables & contractuals from patient's insurance companies, and third-party payors on patient accounts. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom.
Patient Accounts Billing Specialist Lake County CouncilPatient Accounts Billing SpecialistWaukegan, ILThe Patient Accounts Billing Specialist is a valuable member of our Finance team who under general supervision performs work of considerable difficulty in assisting with the administration of the Health Department's central billing office management program. Whether assuring accessible and effective care, impacting policy, or assessing and monitoring risks, the Lake County Health Department and Community Health Center has been an essential part of the public health system in Lake County for 60 years.
Manager, Accounts Payable Institute of Gas TechnologyManager, Accounts PayableDes Plaines, IL$100,000–$130,000 / yearPart timeGeneral Summary The Manager, Accounts Payable leads the full-cycle accounts payable function for GTI Energy, ensuring vendor invoices are processed accurately, payments are issued timely, and internal controls over cash disbursements are consistently followed. Primary Responsibilities Full-Cycle Accounts Payable Processing: Oversee the full accounts payable cycle, including invoice receipt, three-way matching (purchase order, receipt, and invoice), coding, approvals, and payment disbursement for a high volume of vendor invoices and travel/expense reimbursements.
Manager, Accounts Payable GTI EnergyManager, Accounts PayableDes Plaines, IL$100,000–$130,000 / yearThe Manager, Accounts Payable leads the full-cycle accounts payable function for GTI Energy, ensuring vendor invoices are processed accurately, payments are issued timely, and internal controls over cash disbursements are consistently followed. Full-Cycle Accounts Payable Processing: Oversee the full accounts payable cycle, including invoice receipt, three-way matching (purchase order, receipt, and invoice), coding, approvals, and payment disbursement for a high volume of vendor invoices and travel/expense reimbursements.
Associate Strategic Account Representative Durex International CorporationAssociate Strategic Account RepresentativeCary, ILComposed of Chromalox, Durex Industries, Vulcanic, and Thermocoax businesses, Electrical Thermal Solutions (ETS), part of Spirax Group, creates electrical process heating and temperature management solutions, including industrial heaters and systems, heat tracing, and a range of component technologies. As the person with frequent customer contact, the ASAR works to provide the highest possible level of service for customer transactions, as well as integrate a functional sales role through various sales fulfillment activities and voice of the customer contact.
Student Account Specialist Garrett-Evangelical Theological SeminaryStudent Account SpecialistEvanston, ILThis position oversees the Seminary's Student Accounts function and is responsible for recording and collection tuition, fees, and other accounts receivable; reviewing gifts and donations; and maintaining and improving procedures related to student billing, posting charges to student account, and account reconciliation. Position Summary: The Student Account Specialist/Bursar is primarily responsible for managing student accounts and accounts receivable functions, including bursar operations, gift review, account reconciliations, and assisting with the month-end close process.
Accounts Payable Supervisor Pinnacle LiveAccounts Payable SupervisorArlington Heights, IL$80,000–$100,000 / yearEssential Functions Oversee day-to-day accounts payable activities, supervising a team of 2, ensuring timely and accurate processing, coding, and posting of all invoices and payments. Pinnacle Live welcomes, openly acknowledges, empowers, and celebrates the diversity of all our team members, clients, and partners, and affirms the identities and experiences of all our members.
NewAccounts Payable Representative IDRAccounts Payable RepresentativeWaukegan, ILLINOISKey responsibilities include matching invoices to purchase orders, preparing check runs, resolving discrepancies, and supporting month-end close processes. The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement.
NewAccounts Payable Representative IDR IncAccounts Payable RepresentativeWaukegan, IL$30–$35 / hourThis role involves managing the organization's accounts payable functions, ensuring accurate invoice processing, vendor reconciliation, and compliance with policies within a fast-paced environment. Key responsibilities include matching invoices to purchase orders, preparing check runs, resolving discrepancies, and supporting month-end close processes.
Manager, Accounts Payable Gas Technology InstituteManager, Accounts PayableDes Plaines, IL$100,000–$130,000 / yearThe Manager, Accounts Payable leads the full-cycle accounts payable function for GTI Energy, ensuring vendor invoices are processed accurately, payments are issued timely, and internal controls over cash disbursements are consistently followed. Full-Cycle Accounts Payable Processing: Oversee the full accounts payable cycle, including invoice receipt, three-way matching (purchase order, receipt, and invoice), coding, approvals, and payment disbursement for a high volume of vendor invoices and travel/expense reimbursements.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistSchaumburg, IL$26–$31 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. LHH Recruitment Solutions is working with a company near Schaumburg to assist with a search for an accounts payable specialist.
Senior Account Executive- Plumbing The Hill GroupSenior Account Executive- PlumbingFranklin Park, ILOther Qualifications: Requires an ability to work effectively and efficiently under pressure and adjust to changing situations Requires initiative, great attention to detail, accuracy, an ability to prioritize and multi-task Must have excellent written and verbal communication skills Must have excellent interpersonal and customer services skills, and maintain a positive attitude while dealing professionally with co-workers, clients, vendors, etc. Experience and Qualifications: A Bachelor of Science degree in Mechanical Engineering, Mechanical Engineering Technology, Building Construction Management or related major Seven to ten years' experience required Proficiency in all Microsoft Office Suite (Word, Excel, Outlook and PowerPoint).
Director of Accounts Payable UlineDirector of Accounts PayablePleasant Prairie, WIDirect Corporate Accounts Payable operations for Uline, shaping strategy that supports accurate, efficient invoice processing and meets business goals. Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 10,000 employees across 15 locations.
Associate Strategic Account Representative HRT SolutionsAssociate Strategic Account RepresentativeCary, ILFull timeComposed of Chromalox, Durex Industries, Vulcanic, and Thermocoax businesses, Electrical Thermal Solutions (ETS), part of Spirax Group, creates electrical process heating and temperature management solutions, including industrial heaters and systems, heat tracing, and a range of component technologies. As the person with frequent customer contact, the ASAR works to provide the highest possible level of service for customer transactions, as well as integrate a functional sales role through various sales fulfillment activities and voice of the customer contact.