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: ...
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
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 ...
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 ...
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.
REQUIREMENTS:
No degree required
1+ yrs of Real Estate Accounts Payable
Our client is a small office who needs someone with real estate experience in A/R, A/P, and general ledger for a commercial real estate company. The right candidate will also pitch in anywhere as needed in the office. Timberline or Yardi or MRI experience is valuable but not required.
Send your resume to me at Cmontville [@] cps4jobs [dot] com.
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!
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.
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 ...
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**
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