- Path Construction (Arlington Heights, IL)
- Path Construction is seeking a qualified Accounts Payable Coordinator to join our organization out of our Arlington Heights, IL office and be part of the ... more about us, please visit our website at www.pathcc.com. Duties for an Accounts Payable Coordinator include: + Set-up subcontracts and purchase orders in… more
- Aston Carter (Des Plaines, IL)
- …+ Attention to detail and high level of accuracy + Knowledge of accounts payable principles, processes, and audit requirements + Knowledge of business ... School Diploma (associates/bachelor's degree preferred) with 1-3 years of solid accounts payable (full-cycle), utilizing a window-based accounting system Prior… more
- Robert Half Finance & Accounting (Chicago, IL)
- …The position is expected to assist with expense coding, bank reconciliations, accounts payable and other administrative tasks. Strong interpersonal skills are ... to work in Chicago just created a new Accounting Coordinator position. Which may seem pretty standard until you...programs (Uber, Fed Ex, Amex, Amazon, etc.) *Assist with accounts payable and receivable *Assist with special… more
- Robert Half Finance & Accounting (Chicago, IL)
- …The position is expected to assist with expense coding, bank reconciliations, accounts payable and other administrative tasks. Strong interpersonal skills are ... corporate expense programs (Uber, Fed Ex, Amex, Amazon, etc.) *Assist with accounts payable and receivable *Assist with special projects as needed *Other tasks,… more
- The Calendar Group (Chicago, IL)
- …firm knowledge related to job duties. + Maintain and manage all accounts payable /receivable (AP/AR) transactions, controls, and accounting procedures Schedule: ... Our client is searching for a Billing Coordinator /Specialist who will provide overall billing support as...following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for… more
- Rush University Medical Center (Chicago, IL)
- …* Reviews and approves all closed purchase orders (P.Os) prior to submission to accounts payable . * Manages office supply purchasing for HDM. * Prepares and ... Completes all cash register reports on a daily basis; serves as petty cash coordinator to insure accuracy and availability of Pharmacy cash needs. * Manages the… more
- CommonSpirit Health (Chicago, IL)
- …maintenance as needed + Liaison with vendors and property management + Processes accounts payable and receivables + Processes and performs expense reconciliation ... + **Minimum of 2+ year experience as an office administrator or office coordinator position in a corporate or health care environment.** **Required Licensure and… more