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Jobs

Assistant Vice President, Reconciliation Antares Holdings LP (Inactive)

Assistant Vice President, Reconciliation
Chicago, IL
  • $105,000–$120,000 / year

This role is responsible for driving timely break resolution, strengthening controls, improving processes, and partnering across operations, finance, technology, and external service providers to deliver accurate, efficient, and scalable reconciliation outcomes. Analyze reconciliation trends, root causes, and recurring issues, and work with the Vice President, Reconciliations to implement process improvements to reduce breaks, manual effort, and turnaround times.

30+ days ago

Exchange Fee Reconciliation Specialist, Futures Operations AVP Mizuho Financial group

Exchange Fee Reconciliation Specialist, Futures Operations AVP
Chicago, IL
  • $85,000–$125,000 / year

Additionally, the specialist will be responsible for maintaining static data related to exchanges fees, including membership, fee incentive programs, and other relevant information in the firm's systems to ensure that the firm remains compliant with exchange regulatory requirements related to exchange fees. Summary: Futures Exchange Fee Reconciliation specialist will maintain the exchange fee setup (updates/maintenance) in GMI and conduct monthly exchange fee reconciliation ensuring that all exchange fees charged by the exchanges and the carrying brokers are accurately reconciled with the firm's internal records.

30+ days ago

Exchange Fee Reconciliation Specialist, Futures Operations AVP/VP Mizuho Financial Group Inc

Exchange Fee Reconciliation Specialist, Futures Operations AVP/VP
Chicago, IL
  • $85,000–$150,000 / year

Additionally, the specialist will be responsible for maintaining static data related to exchanges fees, including membership, fee incentive programs, and other relevant information in the firm's systems to ensure that the firm remains compliant with exchange regulatory requirements related to exchange fees. Summary: Futures Exchange Fee Reconciliation specialist will maintain the exchange fee setup (updates/maintenance) in GMI and conduct monthly exchange fee reconciliation ensuring that all exchange fees charged by the exchanges and the carrying brokers are accurately reconciled with the firm's internal records.

30+ days ago

Loan Services - Reconciliation Senior Associate Guggenheim Partners LLC

Loan Services - Reconciliation Senior Associate
Chicago, IL
  • $105,000–$115,000 / year

A key aspect of the role is managing and liaising with counterparts at global custodians to minimize market risk, in addition to effectively communicating cross functionally with internal teams. Excellent written and verbal communication skills with an ability to collaborate with internal teams and external parties and service providers.

20 days ago

Financial Reconciliation Manager (FRM) Huron Consulting Group Inc

Financial Reconciliation Manager (FRM)
Chicago, IL
Remote

This role will support payer clients in reconciling premium billing and payments from government programs (Medicaid, Medicare) and financial data across multiple systems, ensuring accuracy, compliance, and financial integrity across all government lines of business. To succeed long-term, healthcare organizations must empower leaders, clinicians, employees, affiliates and communities to build cultures that foster innovation to achieve the best outcomes for patients.

30+ days ago

Operations General Manager, Ledger Reconciliation CNA Financial Corp.

Operations General Manager, Ledger Reconciliation
Chicago, IL
  • $72,000–$141,000 / year

Manages complex reconciliation issues, out-of-balance conditions, timing differences, remediations, and escalations across insurance receivables, customer-level sub-ledger activity, TPA balances, deductible recoveries, invoices, payment activity, and related accounting processes. Builds strong partnerships with Finance, Financial Control, Audit, Claims, Processing, IT, Billing, Underwriting, Reinsurance, Payment Management, business partners, and other stakeholders to resolve complex issues and maintain accountability across end-to-end processes.

30+ days ago
CNA logo

Operations General Manager, Ledger Reconciliation CNA

Operations General Manager, Ledger Reconciliation
Chicago, Illinois
  • $72,000–$141,000 / year

Manages complex reconciliation issues, out-of-balance conditions, timing differences, remediations, and escalations across insurance receivables, customer-level sub-ledger activity, TPA balances, deductible recoveries, invoices, payment activity, and related accounting processes. Builds strong partnerships with Finance, Financial Control, Audit, Claims, Processing, IT, Billing, Underwriting, Reinsurance, Payment Management, business partners, and other stakeholders to resolve complex issues and maintain accountability across end-to-end processes.

16 days ago

Engineering Manager, Reconciliation The Upside Travel Company, LLC.

Engineering Manager, Reconciliation
Chicago, IL
  • $2–$3 / hour

Our technology uses the sophistication of online retail-profit measurement, attribution, and incrementality-to provide users with more value on their everyday purchases and brick-and-mortar businesses with new, profitable customers. Were looking for an Engineering Manager to lead our Reconciliation team: a full-stack group responsible for Upsides transaction-matching pipeline, spanning our Kotlin Multiplatform (KMP) front-end and our Python + Java back-end.

26 days ago

Medication Reconciliation Pharmacy Technician Full-time Days Northwestern Memorial HealthCare

Medication Reconciliation Pharmacy Technician Full-time Days
Winfield, IL

Certified Pharmacy Technician (CPhT) certification through PTCB or NHA required for all licensed after 2008 (within 6 months of hire or sooner if required by IL pharmacy practice act). Appropriately handles controlled substances, including maintaining security, reconciling controlled substance dispenses and accounting for transactions of expired, waste and return.

12 days ago

Senior Accounting & Accounts Payable Analyst CD Peacock

Senior Accounting & Accounts Payable Analyst
Oak Brook

As a Senior Accounting & Accounts Payable Analyst at CD Peacock, you will play a key role in supporting the Company's financial operations through accurate accounting, accounts payable management, financial analysis, and process improvement initiatives. Working closely with leadership, vendors, and cross-functional teams, you will help ensure the integrity of financial data, strengthen vendor relationships, and identify opportunities to improve processes and efficiencies.

30+ days ago
Sterling Engineering, Inc. logo
New

Accounts Payable Sterling Engineering, Inc.

Accounts Payable
Downers Grove, IL

We are seeking an experienced Accounts Payable Specialist to support day-to-day accounting operations in a manufacturing or heavy industrial environment. This role is responsible for processing vendor invoices, resolving discrepancies, completing reconciliations, and maintaining accurate financial records.

6 days ago

Specialist, Global Accounts Payable Expense Paul Hastings LLP

Specialist, Global Accounts Payable Expense
Chicago, IL

Own the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.

30+ days ago
Michael Page International logo

Accounts Payable Specialist | $100M Manufacturer Michael Page International

Accounts Payable Specialist | $100M Manufacturer
Lombard, Illinois
  • $65,000–$75,000 / year
  • Full time

Review incoming invoices and verify supporting documentation before entry into the accounting system. Experience supporting month-end close and account reconciliation activities preferred.

20 days ago
Sterling Engineering, Inc. logo

Accounts Payable Specialist Sterling Engineering, Inc.

Accounts Payable Specialist
Elmhurst, IL
  • $60,000–$65,000 / year

Process vendor and subcontractor invoices accurately and efficiently, verifying documentation and ensuring proper coding to jobs, cost codes, departments, and general ledger accounts. The desired candidate possesses strong analytical and problem-solving skills, is detail-oriented, well organized, and can manage competing priorities while meeting constant deadlines.

22 days ago

Accounts Payable Clerk D.R. Horton Inc

Accounts Payable Clerk
Schaumburg, IL
  • $45,000–$60,000 / year

Accounting'',''Accounting'',''Illinois-Schaumburg'',''Illinois-Schaumburg'','''','''',''Home Builder'',''Home Builder'',''Full-time'',''Full-time'',''Aug 4, 2026, 12:00:00 AM'',''Aug 4, 2026, 12:00:00 AM'','''','''',''false'',''false'',''266679'',''266679'',''true'',''266679'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2603729)'',''false'',''266679'',''false'',''true''. ''266679'',''true'',''266679'',''false'',''Submission for the position: Accounts Payable Clerk - (Job Number: 2603729)'',''false'',''266679'',''false'',''true'',''Accounts Payable Clerk'',''2603729'',''!*!

29 days ago

Accounts Payable Specialist McCann Industries

Accounts Payable Specialist
Addison, Illinois

Accounts Payable Specialist Department: Finance & Accounting McCann Vision & Values: At McCann, we believe contractors and municipalities deserve a trusted supplier who cares about their long-term success as much as the success of the project at hand. Build and maintain positive relationships with vendors and resolve payment issues promptly.

14 days ago
Marcum Search logo

Accounts Payable/Payroll Marcum Search

Accounts Payable/Payroll
McHenry, IL
  • $65,000–$75,000 / year

This role is responsible for processing weekly payroll for union and non-union employees, maintaining payroll records, ensuring compliance with tax, benefit, and union requirements, and managing high-volume accounts payable transactions. CBIZ Talent Solutions is partnering with our construction client seeking a detail-oriented Accounts Payable/Payroll Specialist to oversee full-cycle payroll and accounts payable functions in a fast-paced, unionized environment.

30+ days ago

Senior Manager of Accounts Payable Readerlink Distribution Services

Senior Manager of Accounts Payable
Oak Brook, Illinois

Focuses on opportunities to improve existing reporting and develop new reporting to better identify & affect price variances, quantity shortages, receiving issues, proofs of delivery, EDI transmission errors, bank communications, etc. Overall management of all accounts payable processes, including Publisher Payments, General Payments, Employee Expenses, Monthly Reconciliations and 1099s.

30+ days ago

Accounts Payable Team Lead Uline, Inc.

Accounts Payable Team Lead
Pleasant Prairie, WI

As an Accounts Payable Team Lead at Uline, you'll oversee a high-performing team of Accounts Payable Specialists, ensuring invoices are paid on time and to support the success of our growing North American company. Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

30+ days ago

Accounts Payable / Accounts Receivable Clerk Astronics

Accounts Payable / Accounts Receivable Clerk
Waukegan, Illinois

As a systems certification provider, Astronics CSC has worked on over 100 projects for industry partners to upgrade commercial and business aircraft with new passenger power systems, IFEC navigation, communication and flight safety systems. Additionally, Astronics CSC offers proven IFEC hardware systems, flexible design platforms, high customer satisfaction, and long-term relationships with industry leaders to help make the connected aircraft a reality.

21 days ago
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