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accounts payable in Chicago

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  1. Cost Accountant at Daniels Sharpsmart

    3-5 years of experience in Accounts Payable, Cost Accounting or related field. This position will oversee Accounts Payable and cost improvement and process...

  2. Bookkeeper at HomeCare

    Established Home Care company in Northwest suburbs is looking for an experienced Bookkeeper/ Accounts Receivable/ Accounts Payable Specialist....

  3. Accounting Assistant 3-5 Years' Experience at Legacy Varin Property Management

    Review accounts payable from residential properties for proper account coding, purchase orders and expense distribution....

  4. SALES ACCOUNT EXECUTIVE at THE CORPORATE PRESENCE, INC.

    The Account Executive then crafts the invoice and ensures that it is sent via email to the customer and their accounts payable departments....

  5. Property Accountant at Property Management Company

    Accounts Payable processing. Bank Reconciliation of all Company bank accounts. We are family owned property management business that owns and operates over...

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    1. Accounts Payable Specialist

      Accounts PayableOur Client located in the Deerfield area is in need of a Accounts Payable Speicalist for a temporary-to-hire position. The Accounts Payable Specialist will be working in a high-volume, 3-way match environment and experience working in similar environments is a plus. Role and Responsibilities:Processes daily AP invoices and ensure proper approval Ledger coding of ...

    2. Accounts Payable Clerk

      We are currently seeking an Accounts Payable Clerk for one of our law firm client’s located in the Loop.Accounts Payable Clerk Job Duties:Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying ...

    3. Accounts Payable Clerk

      DutiesVerifies receiving reports and purchase ordersMatches vendor invoices, all receivers, and P.O'sTrouble shoots any errors or problemsMonitors unpaid invoices/follow up with vendorsGeneral ledger analysis including journal entry preparation.Prepares account reconciliationQualifications1-2 years accounts payable experience in a fast paced work environmentMust have excellent communication ...

    4. Accounts Payable Processor

      Accounts Payable Clerk Job Responsibilities: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Accounts 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 authorization of ...

    5. Accounts Payable Clerk

      We are currently seeking an Accounts Payable Clerk for one of our law firm client’s located in the Loop.Accounts Payable Clerk Job Duties:Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying ...

    6. Accounts Payable Clerk

       POSITION SUMMARYReporting to the Accounting Manager, handle full-cycle accounts payable by receiving, processing, verifying, reconciling invoices and vendor statements.  ESSENTIAL RESPONSIBILITIESCore duties and responsibilities include the following.  Other duties may be assigned.Accounts Payable1.     Sort, match, and review documents for accuracy, completeness, and approvals (prior to ...

    7. 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 ...

    8. Accounts Receivable/ Payable Manager

      The Billing Manager at Greatland Home Health Services is responsible for the day to day management of the billing, collections and verification/authorization teams. Essential Duties and Responsibilities: • Oversees the billing department in order to supper the revenue growth of the company. • Ensures the department operates in accordance to local, state and federal regulations. • Supervises ...

    9. Accounts Payable Analyst

      Part of the Accounts Payable Department, the AP Analyst is responsible for managing an account portfolio of 15-20 carriers and/or +$4MM in monthly payments. Major responsibilities of this position include, but are not limited to: managing carrier payments and expectations, trending data and payment behavior, resolving rating disputes and billing errors, reporting payables metrics to the ...

    10. Accounts Payable Clerk

      Are you looking to start a career and not just another job? Then Gerber Collision & Glass is the employer for you! Gerber is North America's largest auto body multi-shop organization and has provided our employees with opportunities to grow. We offer ICAR training to our technical staff to keep them on the cutting edge of new technology and advances the industry has made. Our management team ...

    11. AP04 - Accounts Payable Processor

      Accounts Payable Processor/Elgin, IL Job DescriptionKelly Services is currently seeking an accounts payable processor for one of our top clients in Elgin, IL.As an accounts payable processor placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities of this position include preparing checks for payroll and/or ...

    12. AP04 - Accounts Payable Processor

      Accounts Payable Clerk/ Chicago, IL Job DescriptionKelly Services is currently seeking an accounts payable clerk for one of our top clients in Chicago, IL.As an accounts payable clerk placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities of this position include preparing checks for payroll and/or payables. ...

    13. Accounts Payable

      Accounts Payable Clerk/ Glenview, IL Job Description Kelly Services is currently seeking an accounts payable clerk for one of our top clients in Glenview, IL.As an accounts payable clerk placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities of this position include preparing checks for payroll and/or ...

    14. Accounts Payable Bookkeeper

      Our client, a manufacturer in the Northwest suburbs is looking for an Accounts Payable Bookkeeper.  The position is for a temporary/temporary to hire assignment.  The Accounts Payable Bookkeeper will be reporting to the Accounts Payable Manager. Key Responsibilities:  •    Accurately and timely sort A/P invoices and statements •    Verify invoices against purchase orders •    Communicate ...

    15. Accounts Payable Specialist

      Our client in the healthcare industry located in the Loop, is in need of an Accounts Payable Specialist. The position is an open ended temporary assignment. The Accounts Payable Specialist will be reporting to the Accounting Manager for the duration of the role. This is a 3 way match environment; those who apply must have prior experience.   Key Responsibilities:   Audit invoices for ...

    16. Accounts Payable/Accounts Receivable Clerk

      Growing Automotive Dealership is looking to add Accounts Payable/ Accounts Receivable Clerk to our team! We are committed to providing an exceptional consumer experience and we know that starts with our most valuable resource – our employees. Our office staff is currently looking for an Accounts Payable/Receivable associate. Job Description: • Reconcile monthly vendor statements and ...

    17. Accounts Payable Coordinator

      Our client, a manufacturer in the Northwest suburbs is looking for an Accounts Payable Coordinator.  The position is for a temporary/temporary to hire assignment.  The Accounts Payable Coordinator will be reporting to the Accounts Payable Manager. Key Responsibilities:  •    Accurately and timely sort A/P invoices and statements •    Verify invoices against purchase orders •    Communicate ...

    18. Accounts Payable Assistant

      Leading provider of commercial printing, direct marketing and direct mail services is in need of an experienced Accounts Payable Assistant to complete payments and control expenses by receiving, processing, verifying and reconciling vendor invoices. Primary Duties and Responsibilities • Match invoices to purchase orders, receive reports and verify for proper approval.  Enter the approved ...

    19. Accounts Payable Accountant

        ~~Position Summary:  Under the direction of the Finance Director, the Accounts Payable Accountant evaluates and verifies computations and appropriate supporting documentation for allocation and processing of accounts payable and employee reimbursements.  Also responsible for input of payroll and fringe benefit journal entries into the agency’s computerized accounting system. May be called ...

    20. 110502  Accounts payable

      *Contract Position: 6+ months *Pay: $13.50/hr W2   Essential Duties and Responsibilities:  Partners with various levels of management to understand business objectives  and identify corresponding IFBL & FAC's needs; implements strategies to  support and improve quality.   Helps drive unit-wide quality strategy programs and processes.   Partners with operations and training ...

    21. Accounts Payable Assistant / Bookkeeper Assistant, Data Entry

      National group of medical clinics is seeking an Accounts Payable Assistant / Bookkeeper Assistant, Data Entry to join our growing team. Our ideal candidates will: Have 1 year of bookkeeping, data entry, customer service or related experience Posses some understanding of the accounting and bookkeeping processes and interpreting vendor invoices, statements, check requests, purchase orders ...

    22. Accounts Payable Assistant / Bookkeeper Assistant, Data Entry

      National group of medical clinics is seeking an Accounts Payable Assistant / Bookkeeper Assistant, Data Entry to join our growing team. Our ideal candidates will: Have 1 year of bookkeeping, data entry, customer service or related experience Posses some understanding of the accounting and bookkeeping processes and interpreting vendor invoices, statements, check requests, purchase orders ...

    23. Accounts Payable Processor

      Accounts Payable Processor This position administers the entire accounts payable process, including invoice entry, matching, coding of transactions in the general ledger, and check disbursement Primary Functions: For inventory related purchases, match vendors invoices with the corresponding evidence of receipt, purchase order, or other documentation verifying price In situations where the ...

    24. ACCOUNTS PAYABLE

      Enter job description.. Accounts Payable Clerk Lexus of Orland is currently looking for a full time candidate to perform a variety of accounting functions.   Responsibilities include but are not limited to: Sorting invoice Monthly statements Research & handle issues with accounts payable Audit deposits Post invoices Calls to vendors    This candidate needs be responsible, ...

      1. Accounts Payable Analyst at Chiltern International

        SUMMARY: The AP Analyst will be responsible for Employee Expense Report Reimbursements including but not limited to, auditing receipts, enforcing travel

      2. Accounts Payable Associate Accountant at The Richmond Group USA

        Previous experience working accounts payable, matching and reconciling non-PO invoices and check requests. We have an opportunity with one of our clients, the...

      3. Accounting and Adminstrative Manager at Koppers Inc.

        Receiving, shipping, billing, accounts payable, payroll, inventory, month end closing, and Sarbanes-Oxley compliance. Accounting and Administrative Manager*....

      4. Senior Manager, EBS Accounts Receivable Lead at Hyatt

        Hyatt Hotels Corporation is seeking a Senior Manager, EBS Accounts Receivable Lead to take responsibility for stabilizing, enhancing, and optimizing the Company...

      5. Director - Accounts Payable at Edelman

        Providing leadership and management to the North American Accounts Payable function, including the direction and development of the Accounts Payable staff of 13...