JOB TITLE: Commercial Underwriter/Senior Underwriter - National Accounts. Oliver James is currently partnered with a reputable insurance carrier looking to hire experienced underwriters to their National Accounts team sitting in their Downtown Chicago location. Underwriting and negotiating complex c...
Associate will play a key role in supporting Crowe’s and Tax’s top strategic accounts, working closely with Private Equity Tax Leader (PE Tax Lead) that is directing or overseeing these strategic accounts including specific accounts they are driving. Associate will sit in the Tax Business Unit & bri...
The Underwriting Associate partners with and supports underwriters as a critical component to an Account Team. Under broad supervision, the Underwriting Associate is responsible for renewal and new business data preparation and analysis used to inform prudent underwriting decisions throughout an acc...
Oversee the Accounts Payable process. Four (4) + years of professional experience in Accounts Payable, Accounting or related areas. Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts. ...
The Payment Services Accounting Associate will be responsible for assisting campus clients with processing correcting entries. Responds to inquiries from, and provides appropriate guidance to, campus and external clients regarding requested transactional corrections to invoices and other accounts pa...
The Underwriting Manager manages a team of Underwriting Associates for National Accounts Property Risk Management and is accountable for renewal and new business data preparation and analysis used to inform prudent underwriting decisions throughout an account life cycle from submission through polic...
Accounts Payable Associate I to work remotely in the U. Works with management or Senior peers on non-complex projects or as part of a team on more-complex projects, to learn through experience (typically requires 1 to 3 years of related Accounts Payable experience). Knowledge of Accounts Payable pri...
The Underwriting Director leads and directs a team of Underwriting Associates and Manager for National Accounts Property Risk Management. Coaches, leads and develops Underwriting Associates and Manager and directs the development of underwriting associate training including the granting of underwrit...
Position Summary: The Accounts Payable specialist is responsible for the accurate and timely processing of invoices and expense reports, ensuring adherence to company policies and procedures. This role plays a critical part in maintaining the financial health of the organization by managing accounts...
Job Description: This is a part time position in Chicago IL for 6 to 12 hours a week.This position is required to assist in vendor payment process through Checks.The employee is expected to visit office once or twice in a week and collect the printed checks for vendor payments, put them in envelops ...
Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist. Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a v...
We are seeking an Accounting Specialist to support the Accounts Receivable and subsidy billing processes. The successful candidate is a self-starter, passionate about executing their work with a high degree of attention to detail, with proven experience in problem-solving, You will work cross-functi...
The Accounts Payable Analyst, role is primarily to maintain the accuracy, integrity, and timeliness of accounts payable. As a reflection of our current needs and planned growth we are very pleased to offer a new opportunity to join our dedicated team as an Accounts Payable Analyst. The Accounts Paya...
Previous experience as an Accounts Receivable Clerk or in a similar position. Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Communicating with clients regarding the payments on their accounts. ...
Administer the accounts payable/receivable process for the Real Estate Department and assigned properties. Maintain an accurate, efficient filing system for all accounts payable/receivable documents and tracking of all expenses paid and rents received. ...
Prepares appropriate calculations, posts data to journals and ledgers in assigned area of accounting concentration. At least two years of accounting experience or general administrative support experience. ...
Job Number 24074768Job Category Finance & AccountingLocation Residence Inn Chicago Downtown/Loop, 11 South LaSalle Street, Chicago, Illinois, United StatesSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for correct ...
Our client is seeking a full-time, Senior Accounting Clerk to work in their Cicero location. This position requires you to work with customers and business managers to manage the flow of orders and to provide accounting support. Associate degree or higher in accounting preferred. ...
My client is a Fortune 500 manufacturer looking to grow their Accounting and Finance team with the addition of a Senior Accountant! My client is one of the worlds leading manufacturers within their niche and is looking for someone who is ambitious with a desire to build a career with a global, indus...
Reviewing and understanding the cash receivables process. Perform patient and insurance inquiries for various revenue cycle activities; such as working denials, no activity follow-up accounts, registration related functions, eligibility inquires, and other activities that contribute to AR/Account Re...
Are you a skilled Bookkeeper seeking a fantastic opportunity to showcase your talents? Look no further! Our client, a renowned leader in the safety industry for over 50 years, is on the lookout for a dedicated Bookkeeper to join our dynamic team. ...
SEEKING ACCOUNTS PAYABLE CLERK. I am working with a well-respected, firmly established Commercial Construction Contractor seeking an experienced Accounts Payable Clerk. Accounts Payable Experience Required. Two years’ experience in accounts payable. ...
Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Collaborate with the plant/operation teams for pricing and vendor updates.Identif...
Accounting Clerk Responsibilities:. Accounting Clerk Requirements:. The successful candidate will play a crucial role in supporting the accounting operations, ensuring accuracy and efficiency in financial transactions. Assist in day-to-day accounting tasks, including data entry, reconciliations and ...
Accounts Payable Specialist in Des Plaines, IL. ...