Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
The Accounts Receivable Supervisor will support the management of the accounts receivable ledger, including assisting with issue resolution, monitoring of accounts, customer credit decisions, and related processes. Monitor outstanding credits in the accounts receivable ledger and work internally and...
We’re looking for a motivated self-starter to join the accounting team as a Senior Accountant. ...
We are looking for a competent Office Manager to oversee the administrative and clerical functions of our office efficiently and effectively.The responsibilities of this role include: handling incoming phone calls and communications, managing files, entering data, monitoring and managing customer ac...
Print all accounts payable reports and maintain all accounts payable files. Our client is a leading distributor organization and they are seeking an Accounts Payable Coordinator to join the Accounting team. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR:. The Accounts Payable Coordinator will ...
Maintains all accounts receivable reports, spreadsheets, and company accounts receivable files. The A/R clerk complies and maintains accounts receivables records. Reviews all customer accounts and receipts the payments. Distributes all customer receivable statements as required. ...
Manage end-to-end accounts payable processes with precision and efficiency. Proven experience in accounts payable or related field. ...
LHH Solutions is a leading HR Solutions firm based in Chicago, Illinois and currently seeking to hire a seasoned Accounts Receivable Specialist with a minimum of 5 years of experience to join the team. Manage and oversee the accounts receivable process, ensuring the accurate and timely application o...
Join a renowned Electrical Contractor in Chicago's bustling construction scene as an Accounts Payable Clerk, specializing in upscale commercial and high-rise residential markets. Qualifications and responsibilities for this Accounts Payable Clerk opportunity include:. Are you ready to take the next ...
We are looking for an Accountant/Bookkeeper to manage financial records and transactions. ...
Accounting Services Manager, you will lead the Accounts Receivable function by ensuring documents and data are accurate and correctly processed through various accounting and administrative systems according to established standards. Provide leadership and support to administrative and operational m...
This will require the Senior Accountant II to prepare analysis, interpret the results of the analysis, present findings and recommendations to management, and assist management in implementing any business or process changes resulting from the analysis. ...
Bolingbrook, IL (6 times per month on site).The Main Responsibilities of a person are:.Review and reconcile IT invoices based on hours entered in PPM tool (Planview).Vouch labor invoices against timesheets to ensure they comply with accounting policy (Capital vs.Review contracts and SOWs for pertine...
We are currently seeking a Staff Accountant for our Work Dynamics Finance Team. Our Staff Accountant is responsible for accounting and financial planning and reporting functions for multiple client accounts. ...
Within this Senior Staff Accountant position, responsibilities will include:. To be considered for this position, the successful Senior Staff Accountant will ideally have:. On offer for the successful Senior Staff Accountant:. ...
Staff Accountant Responsibilities:. Staff Accountant Qualifications:. ...
Workforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry.We are currently working with a rapidly growing CPA firm with locations in Oak Brook and Sycamore, IL looking for audit talent to...
Advocate Aurora Health Corporate - Accounts Payable. Typically requires 1 year of experience in accounts payable. Acts as a resource for vendor accounts and affiliates answering questions as needed. Reconciles monthly vendor statements for vendor accounts if necessary. ...
Generate invoices, track receivables, and follow up on overdue accounts. Help with closing processes by preparing journal entries and reconciling accounts. ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist. Accounts Receivable Specialist’s. ...
We are currently working on an Accounting Clerk job for a company in Aurora, IL. To qualify, you must have at least two years of accounting experience. Code and enter invoices into Accounting System. Degree in Accounting or Finance. ...
This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to eventually take over the firm. ...
Accounts Payable Specialist Benefits:. Reconcile accounts payable transactions, resolve discrepancies and maintain accurate account balances. Identify opportunities for process improvements and efficiency enhancements in accounts payable procedures. ...
Bookkeeper maintains and records a complete and systematic set of business transactions. ...
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. ...