• Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …one of the top places to work in Chicago just created a new Accounts Payable Specialist position. Which may seem pretty standard until you get to the best part: The ... more Job Description: * Perform 3 way match for payment of Purchase Order invoices and process payment...ensure payments are up to date. * Respond to vendor inquiries. * Research invoice discrepancies and correspond directly… more
    Robert Half Finance & Accounting (05/22/24)
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  • Senior Voice Integration Specialist

    HUB International (Chicago, IL)
    …our industry leading success in mergers and acquisitions. The Sr. Voice Integration Specialist will be responsible for the Voice onboarding and integration of all ... t include reviewing telecom provider services, inventories, and invoices.This specialist will maintain records of installations and disconnections of all… more
    HUB International (05/16/24)
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  • Accounting Service Specialist

    Brookfield Properties (Chicago, IL)
    …for payment , sends documentation to the Corporate Office and follow up on vendor payment inquiries. Manages all invoices in Coupa. (20%) 7. Prepares pre-move ... out letters for all accounts on notice. Prepares final account statements and finalizes accounting ledgers upon move outs. Ensures that all accounts are correct and submitted to corporate for review in a timely manner. (15%) 8. Performs resident deposit audit… more
    Brookfield Properties (05/29/24)
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  • Post Closing Specialist (On-site)

    Byline Bank (Chicago, IL)
    …on tracking spreadsheet. + Provide release/paid documents to 3rd party mortgage servicing vendor (Dovenmuehle). + Audit loan files to determine if they can be ... interest and adherence to established policies and procedures. + Audit and process payment of 3rd party loan related invoices. + Assisting with data collection and… more
    Byline Bank (05/24/24)
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  • Accounting Clerk

    IHG (Chicago, IL)
    …of Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income auditing task to ensure work is completed when ... office. + Works with Accounts Payable to ensure all vendor statements are reconciled. + Performs other duties, tasks...end closing **Payroll Administrator Tasks:** + Process payroll for payment of employees + Verifying working hours and pay… more
    IHG (05/08/24)
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