- Aston Carter (Schaumburg, IL)
- …+ Data entry expertise. + Proficiency in Microsoft Excel. + Understanding of invoicing and credit memos. + Experience with Lawson software (preferred). + Knowledge ... + Sort and distribute incoming mail daily. + Follow up on past due invoice payment requests from vendors. + Perform other duties as assigned. Pay and Benefits… more
- Robert Half Accountemps (Chicago, IL)
- Description We are looking for an experienced Accounts Payable Clerk to join our team in Chicago, Illinois. This Contract-to-Permanent position offers an excellent ... opportunity to showcase your skills in managing invoice processing, data entry, and account reconciliation. If you thrive in a fast-paced environment and excel at… more
- Hormel Foods (Mccook, IL)
- **Position Summary: Mechanical Storeroom Clerk ** is responsible for reviewing all mechanical parts and service receiving's as well as all receiving's for direct, ... system to document receiving accuracy and as a preliminary step to invoice payment. + Investigate any/all discrepancies with purchases orders, receiving records and… more
- Robert Half Accountemps (Glendale Heights, IL)
- Description We are looking for an experienced Accounting Clerk II to join our team in Glendale Heights, Illinois. This is a long-term contract position that requires ... manage accounts payable transactions, ensuring accuracy and timely completion. * Handle invoicing tasks, including verifying details such as sales tax, pricing, and… more
- Aston Carter (Arlington Heights, IL)
- …Qualifications: + 1+ years of accounts payable experience + must understand an invoice /credit memo + MS Excel (basic functions) + Lawson ERP (highly preferred) + ... * Sorting and distributing incoming mail daily * Follow up on past due invoice payment requests from vendors * Perform other duties as required. Pay and Benefits… more
- Robert Half Finance & Accounting (Chicago, IL)
- …liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues * Collaborate with the billing department and ... attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department * Contribute to the creation of best practices for… more