eBay Classifieds » All ads » Jobs » Accounting & finance » 

accounts payable in Chicago

(1-15 of 15 ads)
View as:
Categories
  1. Omni-Channel Solutions - Sr Accountant/Rancho Cordova,CA at Vision Service Plan

    Review work completed by bookkeepers, accountants, and accounts payable clerks. Proven senior accounting experience....

  2. Accounting Associate at PATH (People Assisting The Homeless)

    Accounts may include accounts payable, accounts receivable, temporary financial assistance payments to clients, cash receipts, credit cards, payroll, employee...

  3. Accounts Payable Associate at Palladium Group, Inc.

    Assist in the development and implementation of priorities, policies and procedures relating to Accounts Payable Any other duties as required within Finance....

  4. Controller at Reaction Search International

    Supervise accounting staff responsible for trade and miscellaneous accounts receivable, accounts payable, and payroll accounting....

  5. Controller at Delaware North Companies

    Daily Sales Report, accounts receivable, payroll, and accounts payable. Bachelors’ degree in Accounting or Finance highly preferred....

    Ads
    1. Accounts Payable (AP) Coordinator - Northbrook

      Accounts Payable (AP) Coordinator - Northbrook, Il Job Summary We are a distributor located in the Northbrook area, and are in need of an experienced Accounts Payable (AP) Coordinator. In this role, the AP Coordinator will be responsible for full-cycle accounts payable adhering to strong internal controls. Primary Duties and Responsibilities • Match vendor packing slips to vendor invoices ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Controller at Morton Salt

      Bachelor's degree in Accounting or Finance. The areas of responsibility include accounts payable and receivable, payroll, fixed assets, budget, intercompany...

    1. Accounts Payable Analyst-Temp 3-6 Months

      Our company is currently seeking ​an Accounts Payable Analyst-Temp 3-6 Months to join our team! Some of the responsibilities are but not limited to: Match all invoice documents (GRN's packing lists, invoices) together for the same vendor; maintain awareness of all discount vendors and ensure that discount vendors are processed first to take advantage of the discount.• Keys invoices and ...

    1. Auditor at PRGX Global

      Experience in accounting, finance, accounts payable, merchandising, buying, or audit a plus. LOCATION - Plymouth, MI....

    1. Accounts Payable

      Our client, a mid-size manufacturing company, is located near Schaumburg is actively seeking an Accounts Payable Specialist on a temporary to hire basis. This role will be reporting to the Accounts Payable Manager and will be responsible for processing invoices, writing checks, and setting up spreadsheets. This opportunity is an immediate need, due to growth and is temporary-to-hire, so the ...

    1. Sr. Audit Advisor at APEX Analytix

      Five years or more experience in accounting, Accounts Payable, or auditing. Bachelor’s degree, preferably in business, accounting, or finance....

    1. Accounts Payable Specialist

      The Accounts Payable Specialist is primarily responsible for managing the Accounts Payable cycle from invoice receipt to disbursement. Essential Functions:  ·         Review all invoices (including inter-company invoices) for appropriate documentation and approval prior to payment·         Index and code invoices in paperless system·         Process 3 way match of purchase orders, receiving ...

    1. Staff Accountant at Willdan & Associates

      Bachelor’s degree in Accounting, Finance, or related field is preferred. We currently have an opening for an Accounts Payable (AP) Staff Accountant in our...

    1. Accounts Payable Associate - Lincoln Park

      Goltz Group is currently searching for an accounting professional to perform all aspects of the accounts payable function.  Our ideal candidate has a strong work ethic and is able to work independently in a fast-paced environment.    Accounts Receivables responsibilities include, but are not limited to: Daily review of all invoices and POsAllocating expenses to appropriate profit ...

    1. Director, Finance at Vermont Energy Investment Corporation

      Oversee accounts payable processing, accounting receivable invoicing and monitoring, general ledger maintenance, and recording of financial transactions....

    1. Accounts Payable Specialist

      A strong west suburban multi company construction equipment dealer is looking for an experienced Accounts Payable Specialist to facilitate all aspects of accounts payable records.  We are a family owned and operated company that has been in business for over 40 years. The person must possess a minimum of 5 years of experience with office administration and basic accounting duties involving ...

    1. Finance Director (Telecommute Only!) at Blueprint Summer Programs

      Day-to-day accounting activities including journal entry processing, accounts payable, expense backup reconciliation, payroll costs, and corporate credit card...

    1. Accountant/ Accounts Payable

      We are seeking a Project Accountant to join our team! Responsibilities:  Project accounting for multiple Architecture, Engineering and Construction projects.Processing project related payables and receivables.Cost reporting.Ideal candidate must have experience in AP and AR   Requirements Bachelor’s degree in Accounting or related field required.1-5 years’ experience in a similar role ...

    1. Foundation Accounting Clerk at Butler Community College

      Must have expertise in accounts receivable, accounts payable, or bookkeeping. The Accounting Clerk reports to the Foundation’s Executive Director of Finance...

    1. Accounts Payable Clerk

      Manages the accounts payable function within the organization's established policies.  Arranges and oversees completion of all work.  Examines records of amounts due and makes sure invoices are paid according to terms and discounts taken.  Directs invoice processing and verification, expense coding, and drafting of payment checks or vouchers.  Supplies regular or written reports.  Suggests ...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Assist with processing and managing PATH accounts payable. Process accounts payable including vendor bills, credit cards and employee reimbursements;...

    1. Accounts Payable - Lead

      JOB SUMMARY:  Under direct supervision, this position assists the shared services manager in the overall operations of the Accounts Payable department.  Processes and records transactions, monitors & reconciles accounts, provides routine accounting reports, reviews work of AP/AR clerks, and makes adjustments as required.  ESSENTIAL FUNCTIONS: Review and approve daily work of AP specialists ...

    1. Finance Assistant at TopTal

      Perform a variety of key tasks related to accounts payable and accounts receivable. Experience working with an accounting team and handling common accounting...

    1. Accounts Payable

      This Accounts Payable Position Features: ••• Great Pay to $45K Accounts payable Accounting experience- 5 years Experience in a large corporate company with high , knowledge of three way vendor match process is preferred Will be responsible for timely processing of supplier invoices, verification and Non supplier invoices

    1. Dynamics AX Sr. Financial Consultant at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. Accounts Payable

      Our client, a mid-size manufacturing company, is located near Schaumburg is actively seeking an Accounts Payable Specialist on a temporary to hire basis. This role will be reporting to the Accounts Payable Manager and will be responsible for processing invoices, writing checks, and setting up spreadsheets. This opportunity is an immediate need, due to growth and is temporary-to-hire, so the ...

    2. Accounts Payable Processor

      Primary Responsibilities•              Resolve any issues with assigned suppliers including reconciling payments •              Track down status of unpaid invoices •              Verify invoices should be paid for assigned suppliers including: matching invoices to receiving documents and verifying appropriate approvals have been received •              Research and resolve all supplier ...

    3. Accounts Receivable Payable Clerk

      Accounts Receivable Payable Clerk Job Responsibilities:Obtains revenue and pays invoices by verifying and completing payable and receivable transactions.Accounts Receivable Payable Clerk Job Duties:Prepares work to be accomplished by gathering and sorting documents and related information.Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining ...

    4. Accounts Payable Specialist

      Restaurant Supply Co. in the Western suburbs is seeking someone for their Accounts Payable Department. Candidate must have at least 2 years experience.Duties include but not limited to:-Input of Vendor information-Verify and enter accounts payable invoices-Prepare accounts payable checks and electronic payments-Print and review reports for accuracy-Resolve discrepanciesRequirements: ...

    5. Accounts Payable

      Finance  (A/P)  – Experienced accounting person wanted to join our company. Creation of 3d party payments (vouchering/dating), vendor interaction, account reconciliations, payroll (timecards), accounting functions including A/R for property Management Company, general phone and ad hoc projects. Requirements:  Attention to detail, Microsoft tools experience preferred, commitment to high ...

      1. Controller at Delaware North

        Daily Sales Report, accounts receivable, payroll, and accounts payable. Bachelors’ degree in Accounting or Finance highly preferred....

      2. AP/AR Credit Intern at Dawn Foods

        Accounts Payable, Accounts Receivable, and Credit have >50 active projects. Current enrollment within an Finance, Accounting or related program at an accredited...

      3. Accounting Associate at International Council on Clean Transportation (ICCT)

        This position reports to the Accounting Manager performs basic accounting work such as processing accounts payables and accounts receivables, data entry, credit...

      4. Investigator Specialist at Chiltern International

        Coordinate with accounts payable to maximize efficiencies. Minimum 2 years accounting experience or equivalent experience....

      5. Accounts Payable Team Lead at Becton Dickinson & Company

        Description Accounts Payable Team Leader General Function :. The Accounts Payable Team Leader must demonstrate competencies in the following areas:....