eBay Classifieds  » Jobs » Accounting & finance » 1-20 of 20 ads for accounts payable in Chicago

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  1. Loan Collector   (req-2834)

    Loan Collector    Rolling Meadows, IL    $13-14/hr   6 month contract Manager Notes:* Must have prior collections experience (any industry) Summary: Responsible for locating and notifying customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.   Education/Experience: High School Diploma or equivalent required. Entry level to 2 years financial and/or customer service experience required. Skills and Competencies: Verbal and written communication skills, ...

  2. Accounts Payable and Payroll Clerk

    Accounts Payable and Payroll Clerk On a temp basis, $14-$18/hr. and $30k-$40k once perm Responsibilities:  Working with our in-house accounting software package, you will be matching supplier invoices to our purchase orders, approving them for payment, and paying the vendors as directed.  You will also enter our weekly payroll on the system and printing the payroll checks.  There will be other cross-training learning so you can do other functions when necessary. Education and Experience Required:  ...

  3. Controller

      The ideal candidate is an energetic, forward-thinking and creative individual with high ethical standards and an appropriate professional image. Solid business acumen, a strong results orientation and strong communication skills are a must, as is an ability to work enthusiastically in a constantly changing environment. The successful candidate possesses the capacity to think strategically coupled with the abilities to excel operationally. The willingness to raise questions, the ability to provide ...

  4. Accounts Payable Clerk

    JOB ID: IL4588 Job Title: Accounts Payable Clerk Company: Job Chit Chat Industry/Environment: Manufacturing Responsibilities: • Check incoming documents against Receiver Log for items • Put invoices in system • Filing, copying, faxing Experience/Skills Needed: • Complete schedule on volume of incoming payment documents daily • Assist in distribution and mailing of system generated checks • Scanning Invoices Location: Des Plaines Salary: $10.00/Hour DOE Hours: Full Time

  5. Regulatory Analyst

    JOB ID: IL3947 Job Title: Regulatory Analyst Company: Job Chit Chat Industry/Environment: Government Contract (fast paced office environment, growing company) Responsibilities: • keep records of revenue deposits, bookkeeping & reconciliations, submit revenue deposit summary to budget office, submit accounts payable invoices to budget office • customer service phone calls • correspondence letters and records requests Experience/Skills Needed: • customer service skills, bookkeeping skills • word ...

  6. Accounts Payable Manager

    Position Summary This position reports to the Midwest Region Controller and is responsible for all elements of Trade Accounts Payable (TAP) including monitoring and controls to ensure timely and accurate reconciliation, payment, formal reporting and compliance to financial policies and Sarbanes-Oxley requirements. This position manages a team of individuals and is responsible for their delivery of accurate, timely and efficient disbursements coupled with strong, friendly customer service. Essential ...

  7. Accounts Payable Accountant - Recent Grads Welcome!

    Reporting directly to the Corporate Controller, the Accounts Payable Accountant will be responsible for all aspects of payables processing for a top mutual fund based in the Chicago Loop. This entry-level position requires a bachelor's degree in Accounting and the willingness to learn the position over time. Duties will include but not be limited to: - Ensuring invoice authorization - Properly coding invoices to the general ledger - Vendor account maintenance and reconciliation - Check payment ...

  8. Junior Accountant Position - Recent Graduates Welcome to Apply!!

    Reporting directly to the Corporate Controller, the Junior Accountant will be responsible for all aspects of payables processing for a top mutual fund based in the Chicago Loop. This entry-level position requires a bachelor's degree in Accounting and the willingness to learn the position over time. Duties will include but not be limited to: - Ensuring invoice authorization - Properly coding invoices to the general ledger - Vendor account maintenance and reconciliation - Check payment processing ...

  9. Accounts Recievable / Payable

    No degree required 1+ yrs of Real Estate Accounts Payable We are looking for a candidate with real estate experience in Accounts Receivalbe and Payable and general ledger in commerical real estate. You'll also help out anywhere in the office that is needed. Experience with Timberline, MRI or Yardi is prefered but not a requirement. Send your resume to me at Cmontville [@] cps4jobs [dot] com.

  10. Bookeeper (Contract/Contract-to-Hire)

    Company looking for bookkeeper on a contract or contract to hire basis. Employee will have a variety of responsibilities including accounts payable, accounts receivable, billing and payroll. Must be proficient with MS Excel. Great Plains experience a plus. **Please Email Resume for Consideration**

  11. Sr. Staff Accountant

      We are looking for a full time team player to join our Corporate Finance Department performing accounting duties in the areas of monthly close, financial and analytical reporting, tax, audit, budget, data entry and special projects.  Salary based on level of experience in the $55-$65K range plus benefits. Summary of essential job functions (list key responsibilities of the job):  The duties of this position include, but are not limited to, the following: Month End Close Financial Statement ...

  12. Transportation Company Looking for Accounting receivable/payable

    Transportation trucking company is looking for an individual for accounting receivable/payable. This is a permanent full-time position. Salary is based on experiences. Right individual needs to have basic typing skills, able to communicate with current and future employees, able to make spreadsheets and daily logs. Background check will be conducted before an interview. Please email your resume or fax it to 312-733-2323. No phone calls please!

  13. Accounting Manager

    JOB ID: LCH255 Job Title: Accounting Manager Company: Job Chit Chat Growing service company in Chicago is looking for an accounting manager to handle all aspects of financial accounting and analysis. Areas of responsibility will include, but not be limited to: • General Ledger Accounting (QuickBooks) • Inventory accounting • Cash management, forecasting and reconciliations • Accounts Receivable • Accounts Payable Job Location: Chicago, IL (South) Salary: Competitive Salary plus Benefits Hours: ...

  14. Account payable/receivable

    Chicago trucking company is looking to hire experienced account payable/receivable individual. Hours are 9am to 2pm Mon thru Friday. Salary is based upon previous experiences. If interested please email your resume to [email removed] or fax it to 312-733-2323.

  15. Accounts Payable Specialist

    Position Summary This position reports to the Manager of Trade Payables and is responsible for payable processes related to insurance markets including market relations, payments, timely discrepancy resolution and other accounting functions with an emphasis on timely payments, excellent responsiveness, exceptional customer service, research, analysis and complex problem resolution. Essential Functions Serve as primary contact with assigned insurance markets; focus on expedient resolution ...

  16. Finance Coordinator

    Job Description Summary The Finance Coordinator’s main areas of responsibility will focus on entering data in SAP as well as running SAP reports as requested by the CFO.  This position will also provide administrative support for the Finance, Supply Chain and Information Technology departments.    Essential Duties and Responsibilities Enters Purchase Orders (non-manufacturing items) and Goods Receipts into SAP Translates needs from the different departments into purchase orders through the ...

  17. Payroll Administrator AP / AR

    Description This accounting Specialist person will processes accounts payable invoices, runs accounts payable checks and her responsibilities for payroll are submits change forms, reviews and submits dayforce hours. Essential Skills: Detail oriented , organizational skills, communication skills and great follow through Syspro Experience would be helpful but not necessary Compiles and sorts documents, such as invoices and checks, substantiating that we have proper back-up/approvals Enters ...

  18. Accounts Payable Clerk

    Company in the Rosemont area with an immediate need for a high volume Accounts Payable Clerk. Candidates must be comfortable with Microsoft Excel and have experience processing full-cycle Accounts Payable. **Please Submit Resume for Consideration**

  19. COMPTROLLER

    COMPTROLLER (NON-PROFIT) Position Summary: As a key member of the Executive Management team, the Comptroller will report to the Executive Director and assume a strategic and operational role in the overall management of Accounting and Finance functions for the Agency. The Comptroller will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the Agency. This will include strategic planning, development and management of the ...

  20. Staff Accountant

    We’re looking for a staff accountant to lead the development of the finance functions in our start-up companies.  The position requires the ability to collaborate with management teams in our various organizations to design and implement scalable financial controls and processes, and run the day to day finance operations.  The position is responsible for maintaining the books and records of the Companies, ensuring timely and accurate presentation of the financial position of the companies, analyzing ...