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Accounting & finance in Chicago

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    1. Payroll Manager

      Payroll Manager-with ADP systems experience for National B to C BusinessOur client with a national presence is seeking an experienced Payroll Manager who will be responsible for the ongoing processing of bi-weekly employee payroll, weekly subcontractor payroll and for maintaining the payroll systems. The Payroll Manager wiill report to the Assistant Controller.Duties and Responsibilities:• ...

    2. Financial Analyst

      Job Description Industry-leading, Dynamic and Fast-Growing Marketing firm is seeking a Financial Analyst. This position will include a unique blend of accounting and analysis and will help support decision making for the companies largest business unit. Responsibilities: • Performs moderately complex activities associated with maintaining General Ledger accounts • Develops analysis of ...

    3. AR05 - Accounts Receivable Processor

      Accounts Receivable/ Wauconda, IL Kelly Financial Resources is currently seeking Accounts Receivable Processor for one of our top clients in Wauconda, IL. This is a fantastic opportunity to work with a corporate team at a Fortune 500 organization. We are seeking candidates with the following skill set who are available to start work immediately: * Generates accounting statements and reports. ...

    4. CB04 - Credit/Collections Representative

      Credit and Collections Analyst/ Lincolnshire, IL Kelly Financial Resources is currently seeking Credit and Collections Analyst for one of our clients located in Lincolnshire, IL. This is a fantastic opportunity to work with a corporate team at a Fortune 500 organization. We are seeking candidates with the following skill set who are available to start work immediately: The duties of a ...

    5. Accounts Receivable

      Accounts receivable/ Itasca, IL Kelly Financial Resources is currently seeking Accounts Receivable Processor for one of our top clients in Itasca, IL. This is a fantastic opportunity to work with a corporate team at a Fortune 500 organization. We are seeking candidates with the following skill set who are available to start work immediately: Generates accounting statements and reports. ...

    6. Staff Accountant- Mount Prospect, IL

      Staff Accountant / Mount Prospect, IL Kelly Services is currently seeking a Staff Accountant / Auditor for one of our top clients in Mount Prospect, IL As a Staff Accountant / Auditor placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include the processing of transactions as well as reconcile and ...

    7. AG35 - Accounting Clerk I

      Accounting Clerk I - Mandatory A/P A/R Accounting background detail oriented, outside the box thinker processing AP, processing AR- high volume, in a month 2,000 invoices, 3,000 checks quick thinking, fast paced environment have to understand accounting principals (income statement, balance sheet etc.) Why Kelly ® ?With Kelly, accounting and finance professionals like you will have access ...

    8. AR06 - Cash Applications Specialist

      Cash Applications Specialist - Why Kelly ® ?With Kelly, accounting and finance professionals like you will have access to some of the world's most respected companies'providing you with challenging, high-visibility projects that can transform your career. We work with 97 of the Fortune 100 companies, and more than 3,000 finance and accounting hiring managers rely on us each year to access ...

    9. AP01 - Accounts Payable Supervisor

      --10 Years or More Accounting Experience, 5 years Lead/Supervisor Experience Mandatory**Accounts Payable Supervisor - Receive invoices, check request POs and change orders Review invoices and check requests for remittance info, PO , discounts and payment terms Enter and code invoices, cut checks for payment Match checks with vendor invoices Process and enter expense preports Communication and ...

    10. Accounts Receivable Specialist

       LPC Healthcare has partnered with a valuable client here in the northern suburbs, a provider of long term care and skilled nursing services. They are seeking an Accounts Receivable Specialist for their corporate office. This position’s primary objective is to reduce past due and delinquent receivable balances through “in-house” collection efforts including but not limited to both incoming ...

    11. Online Trader:Finance, Manager, Accounting, Programmer- Work from Home

      About Maverick Trading Maverick Trading, established in 1997, is a proprietary trading firm that focuses on equity and index options. We are currently seeking motivated and teachable individuals to be a trading representative and trade on behalf of the firm with the firm’s capital. We have some of the greatest traders in the business with backgrounds ranging from former floor traders, stock ...

    12. Online Trader:Finance, Manager, Accounting, Programmer- Work from Home

      About Maverick Trading Maverick Trading, established in 1997, is a proprietary trading firm that focuses on equity and index options. We are currently seeking motivated and teachable individuals to be a trading representative and trade on behalf of the firm with the firm’s capital. We have some of the greatest traders in the business with backgrounds ranging from former floor traders, stock ...

    13. Legal Collector/Forwarding

      Our company is currently seeking a Legal Collector with 1 to 2 years of legal-related collections experience to add to our expanding affiliated law firm located in our Schaumburg, IL office. The ideal candidate will have a background which has allowed him/her to gain a clear understanding of the legal process including but not limited to the lawsuit process and the post-judgment execution ...

    14. Indirect Underwriter. Paid Training!

      The Underwriting Department is currently seeking a skilled, reliable and positive individual with a high degree of professionalism for the position of Internet/Indirect Underwriter. Our Internet/ Indirect Underwriters decision up to 800 loans per month on various lending platforms within a specified time frame following specific lending parameters.Essential Responsibilities & Duties:• ...

    15. Sr. Accounting Analyst

      This Chicago based company is a private equity investment firm is adding to it's finance team due to growth. If you are looking to be involved in all aspects of the deal in one of Chicago's most active investment firms, this could be the next step in your career.What's involved?Working with large scale acquisitions on financial reporting and analysis. You will also maintain the general ledger ...

    16. Linux Admin Systems Migration Consultant Position

      NVision expansion QA implementation, Rabbitmq migration and NVision Gemfire upgrades projects Description of the skills/knowledge/expertise required : Candidate for this position should have the following skills: ·        Install and configure of gemfire core version 7 and up ·        Install and configure SpringTC servers ·        Gemfire patching and upgrades process ·        Install and ...

    17. CPA Accountant

      Staff Accountant (part-time permanent)Palatine CPA Firm seeks part-time staff accountant / bookkeeper with strong customer service skills. Ideal candidate has experience working with multiple small businesses:• Enter monthly transactions into QuickBooks or other accounting software• Bank reconciliations & account analysis• Manage client payroll using an online payroll system• Reconcile ...

    18. Plant Controller

      SUMMARY: The Plant Controller will be responsible for production/financial reporting, monitoring results, forecasting, planning, and analysis. This person will also be responsible for developing the annual budget, capital spending proposals, and new product costing. RESPONSIBILITIES: Manages projects related to budgeting, audit, capital requests, and plant initiatives. Recommends ...

    19. Accounting Associate

      With oversight from the Director of Finance, the Accounting Associate will be responsible for accurately recording and maintaining the day to day financial transactions of the company. As a key member of a lean accounting team, this role is an opportunity for a passionate and detail-oriented individual to build scalable processes and manage several aspects of the accounting function of a ...

    20. Accounts Receivable Specialist

      The Accounts Receivable Specialist will be responsible for managing the day to day accounts receivable process and will serve as the primary billing contact for Local Foods, a cutting-edge food business in Chicago. This role will actively manage the collection of all outstanding receivables, successfully answer billing questions, troubleshoot account balances, and maintain strong customer ...

    21. CFO - Chicago

      Early Growth Financial Services (EGFS) is an outsourced financial services firm that provides early-stage companies with three platforms of financial support: transactional accounting, CFO / strategic finance, and compliance. With our team of outsourced CFOs, Controllers, Senior Accountants, and Bookkeepers, we provide small to mid-sized companies with the support they need so that they can ...

    22. Compliance Change Management Manager at Grant Thornton LLP

      Grant Thornton LLP Compliance Optimization Job Description: Our National Financial Services Advisory practice is looking for a Senior Manager to join the new Compliance Optimization ‘Center of Excellence’. Required skills, experience and qualifications: • 5+ yrs exp in banking environment within a compliance function (risk management function okay if smaller bank) • Mega-bank experience a ...

    23. Staff Accountant

      Magna Accounting Associates, Ltd., a public accounting firm, is seeking an Staff Accountant for a temporary-to-full time opportunity.  A Staff Accountant's duties include: Duties Include: Month end close Journal entries Bank reconciliations Accounts payable and accounts receivable Fixed asset processing and reporting Analyze revenues and expenses Assist with tax return preparation ...

    24. Media Billing Specialist

      The Media Billing Specialist will serve as a liaison between accounting, media, and vendors to ensure that budgets are accurately tracked and maintained in compliance with the billing terms and accounting procedures.  Individual is responsible for monthly client billing and the resolution of billing discrepancies to ensure that media partners are paid in a timely manner. Responsibilities: ...