• Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …applicable. Typical Decisions + Determine which inquiries are beyond the scope of the Accounts Payable position and direct them to the appropriate ... please send your resume to ###@roberthalf.c0m. Responsibilities + Process accounts payable invoices (PO & NON-PO) in...earning vendor discounts. + Perform daily reconciliation of freight and contract shop invoices imported into AP 's… more
    Robert Half Finance & Accounting (10/14/25)
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  • Accounts Payable Specialist

    Transdev (Lombard, IL)
    …or equivalent coursework in accounting preferred. + Certification in accounts payable from accredited organization preferred. Field and years of experience + ... an overview video at https://youtu.be/ilO5cv0G4mQ About the Role: The AP Specialist provides accurate processing of vendor...organized records for audit purposes. + Assist in preparing AP -related reports, including aging reports and other… more
    Transdev (09/19/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Chicago, IL)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Chicago, Illinois. This Contract-to-permanent position ... strong organizational skills and a proactive approach to handling accounts payable tasks, ensuring accuracy and efficiency in all responsibilities.… more
    Robert Half Accountemps (10/30/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Chicago, IL)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Chicago, Illinois. In this role, you ... will support our finance department by managing various accounts payable tasks and ensuring accurate and timely processing of payments. This is an… more
    Robert Half Accountemps (10/05/25)
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  • AP Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …* The candidate must be well-versed with various Accounting Functions. * Experience in managing Accounts Payable ( AP ) is required. * Proficiency in handling ... send your resume to ###@roberthalf.c0m Job Description: The A/R Specialist will manage the timely and accurate...any outstanding payment issues. + Reconciliation of assigned customer accounts to identify and address discrepancies or… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …applicable fields necessary for business reporting. + Assist with monitoring the accounts payable email inbox. + Prepare batch ACH and check runs, as well as ... and that all invoices are accounted for in the general ledger and the accounts payable system. + Investigate and resolve issues associated with… more
    Robert Half Finance & Accounting (08/08/25)
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  • Senior Accounts Payable

    Reyes Holdings (Niles, IL)
    …being a part of our team! Position Responsibilities: + The Senior Accounts Payable Specialist ensures the timely and accurate payment of vendor invoices ... and supports the overall accounts payable and accounting close... and cross-functional teams + As a Senior Accounts Payable Specialist , you will… more
    Reyes Holdings (10/04/25)
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  • Accounts Payable Specialist

    Path Construction (Arlington Heights, IL)
    Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be ... and profitability Requirements Path Construction is looking for an Accounts Payable Specialist with the right skills and attitude with relevant… more
    Path Construction (10/01/25)
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  • Accounts Payable Specialist

    Reyes Holdings (Rosemont, IL)
    Position Responsibilities: + The Accounts Payable Specialist performs accounting duties related to the efficient maintenance and processing of ... for payment of purchase order invoices + As an Accounts Payable Specialist , you will...You will perform bookkeeping tasks by preparing analyses of accounts and statements, reconciling payments, and more
    Reyes Holdings (08/28/25)
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  • Diagnosis Related Group Clinical Validation…

    Elevance Health (Chicago, IL)
    **Diagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP -DRG and APR-DRG)** **Virtual:** This role enables associates to work virtually ... (local time) The **Diagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP -DRG and APR-DRG)** is responsible for auditing inpatient medical… more
    Elevance Health (10/22/25)
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  • Target Security Specialist

    Target (Chicago, IL)
    and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance. * Prevent theft and ... in order to drive sales. ALL ABOUT ASSETS PROTECTION AP teams function to provide a safe and...for a career. The role of a Target Security Specialist can provide you with the: * Skills using… more
    Target (09/09/25)
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  • Target Security Specialist

    Target (Hoffman Estates, IL)
    …PROTECTION** Assets Protection ( AP ) teams function to keep our guests, team and brand secure and lead through crisis events. They protect profitable sales ... for a career. The role of a Target Security Specialist can provide you with the:** + Skills using...and providetheftapprehension support as needed, strictly adhering to AP policies. + Prevent theft and shortage… more
    Target (09/16/25)
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  • Oracle Cloud Finance Specialist Leader

    Deloitte (Chicago, IL)
    …Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable ( AP ), Cash Management, or Fixed Assets ... business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help… more
    Deloitte (10/30/25)
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  • Insurance Billing Specialist

    Robert Half Finance & Accounting (Mundelein, IL)
    … systems such as ADP, Epic Software, and EHR systems. * Expertise in managing Accounts Payable ( AP ) and Accounts Receivable (AR) processes. * ... of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure WIP… more
    Robert Half Finance & Accounting (10/03/25)
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  • Accounting Specialist

    Path Construction (Arlington Heights, IL)
    …problem research/resolution and check processing + Issue weekly reports for compliance and accounts payable + Compile information for external auditors, ... Path Construction is growing and seeking a qualified Accounting Specialist ...and job cost analysis + Back up for Accounts Payable Specialists including but not limited… more
    Path Construction (10/01/25)
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  • Procurement Specialist , Repairs

    AAR (Wood Dale, IL)
    …manage the timely flow of parts (eg Program Management, Operations, Accounts Payable , Shipping, Quality, etc.) + Perform vendor and order management for ... **Title:** Procurement Specialist , Repairs **Location:** United States-Illinois-Wood Dale **Job Number:**...overseeing all phases of outsourcing part maintenance, repair, overhaul, and delivery, as well as adherence to all AAR… more
    AAR (08/28/25)
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  • DRG Coding Auditor

    Elevance Health (Chicago, IL)
    …as a Registered Health Information Technician and /or CCS as a Certified Coding Specialist and /or CIC as a Certified Inpatient Coder. + Requires 5 years of ... experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG. **Preferred Skills, Capabilities and Experiences** : + BA/BS preferred. + Experience with… more
    Elevance Health (10/25/25)
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  • Marketing And Communications Manager

    Compass Group, North America (Chicago, IL)
    …Employee Referral Policy, email MyReferral@compass-usa.com._** **Job Summary** Waveguide's marketing and communications specialist reports to Waveguide's vice ... with consistent quality. + Superior skills in writing, storytelling, and copy-editing. Working knowledge of AP Style...Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) Associates may also be eligible for paid… more
    Compass Group, North America (10/16/25)
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  • Senior Business Analyst - ERP/Fusion Information…

    United Airlines (Chicago, IL)
    and business process improvements-particularly related to Chart of Accounts (COA) redesign, Fixed Assets implementation, and Procure-to-Pay processes. ... modules, including General Ledger (GL), Fixed Assets (FA), Payables ( AP ), and Procurement . Provide input into...and supporting transformation workstreams such as **Chart of Accounts redesign** and **Fixed Assets implementation** .… more
    United Airlines (08/18/25)
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  • Principal Service Management Consultant…

    Capgemini (Chicago, IL)
    …Sourcing and Procurement Operations (SPO), Supplier Lifecycle Operations (SLO), and Accounts Payable Operations (APO). Collaborate with stakeholders ... supplier lifecycle management 3 4. ServiceNow Certified System Administrator (CSA) and Certified Implementation Specialist (CIS) in relevant modules. Proficiency… more
    Capgemini (08/21/25)
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