- CIBC (Chicago, IL)
- …ensure accuracy, completeness and adherence to company policies. Manage the corporate card program, card issuance, compliance monitoring and our delinquency process. ... flights, hotels, and other travel-related arrangements. + Manage the corporate card program, including card issuance, compliance monitoring, delinquencies,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to ... to finalizing payments, including: + Enter invoices into the accounts payable system (SAP Concur). + Gain...expensing coding accuracy. + Review, code, and reconcile monthly corporate credit card transactions. + Assist with IRS 1099… more
- MUFG (Chicago, IL)
- …with Business Management Department assigned by manager or manager's manager Accounts Payable functions: + **Performs tasks for Account Payable ** + ... and etc. This position is also responsible for Administrative Support function, Accounts Payable functions and Project Management Support function for Japanese… more
- Aston Carter (Lake Forest, IL)
- …education minimum, but college preferred. + 2-5 years of experience in TE Accounts Payable , Financial Services, or General Accounting. + Strong knowledge of ... aged card compliance and escalation procedures. + Monitor performance of delinquent corporate card accounts , unassigned transactions, card limits, and separated… more
- National Express (Carpentersville, IL)
- …call backs, initial interviews, recruiting events, and recruiting planning + Assisting with Accounts Receivable, Accounts Payable , and Payroll tasks as ... transportation, outstanding customer service and positive employee relations. Our corporate headquarters, located in Lisle, Illinois, houses the administrative and… more
- CenterWell (Buffalo Grove, IL)
- …BD with EOE billing tasks. . Manage and process all accounts payable including routing to appropriate corporate department as needed. **Use your skills ... management of agency supplies / mail, and processing of accounts payables. Depending on branch census you may be...End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all orders are signed… more