Library Accounting Assistant - Champaign

The Library Accounting Assistant will use standard accounting practices and financial software to process invoices, · prepare and submit payments to vendors. They will also work with all aspects of financial software including but not limited to accounts payable, · general ledger ...

The Library Accounting Assistant will use standard accounting practices and financial software to process invoices, · prepare and submit payments to vendors. · The Accounting Assistant will work with all aspects of financial software including but not limited to accounts payable, ...

· Description · Under the daily supervision of the Accounting Manager, the Library Accounting Assistant will use standard accounting practices and financial software to process invoices, prepare and submit payments to vendors. The Accounting Assistant will work with all aspects ...

+The Library Accounting Assistant will use standard accounting practices to process invoices and prepare payments to vendors. · + · +Process Library invoices+ · +Post journal entries+ · +Respond to questions from vendors and staff+ · ...

The Accounting and Finance Department at the College of Saint Benedict and Saint John's University invites applications for a full-time tenure-track position starting August 2026. · This position involves teaching courses in taxation under U.S. laws (required), as well as other a ...

The Accounting and Finance Department at the College of Saint Benedict and Saint John's University invites applications for a full-time, one-year term position with the possibility of renewal starting August 2026. · ...

The Teller is responsible for assisting customers with their financial transactions, · ResponsibilitiesGreet customers and provide assistance in a friendly and professional manner. · Address customer inquiries and resolve concerns related to their accounts and banking services. · ...

Proficient in Revenue Cycle Account Billing Specialist 2 responsibilities. · Serves as an expert resource for escalated account activities for multiple payer product lines. · ...

Leman Automotive Group · Champaign, IL · START BUILDING YOUR PROFESSIONAL EXPERIENCE WITH A LEADING AUTOMOTIVE GROUP · Leman Automotive Group is one of the largest and most respected automotive groups in Central Illinois, proudly operating 13 dealerships with nearly 700 employees ...

The Commercial Account Opening Specialist provides administrative support to the Treasury and Commercial sales team across all markets and regions. · Assists in opening new commercial deposit accounts and performing various maintenance on existing commercial accounts. · A competi ...

+Job summary · M|H is one of the largest locally owned public accounting firms in Central Illinois · +ResponsibilitiesData & Workflow Optimization:Supports the integration, management, and security of AI-enabled tools used within accounting and tax systems to streamline routine t ...

The Relationship Banker II Float combines expertise in customer service, sales and operational management at an elevated skill level within the banking team. · ...

+Job summary · The Relationship Banker II combines expertise in customer service, sales and operational management at an elevated skill level within the banking team. · +Sales & Cross-SellingActively identify and promote all bank products and services. · ...

Position Summary · The Senior Relationship Banker is an advanced, highly skilled role within the banking team, combining expertise in customer services, sales, and operational management. This role requires extensive knowledge of banking products, services, and customer relations ...

We are seeking an Administrative Assistant to provide administrative support to senior-level executives in the City Manager's Office. · ...

Provides support and maintenance of the Financial Information Systems (FIS) in addition to other systems supported by the Accounting & Finance teams. · The Finance Business Analyst serves as a technical point-of-contact and assists subject matter experts with ensuring data integr ...

Member team lead assists management with supervision of associates in assigned area of responsibility by assigning duties to associates; communicating goals and feedback; training associates on processes and procedures; providing direction and guidance to associates on member ser ...

The Revenue Cycle Account Billing Specialist manages the accounts receivable in accordance with compliance regulatory and billing guidelines and specific payer rules. · ...

Champaign · Full Time · Employed · New Graduates · Average Patients seen: Maximum 14 patients per day; minute new patient evaluations · Call Schedule: Child Psychiatry call is 1:4; no ER call · Loan Repayment · Sign-On Bonus · Compensation: - $340,000 - $345,000 Based on experien ...

We are looking for individuals who are personable, articulate, and positive to add to our already awesome team · Serves as a front-line member contact that is responsible for processing member account transactions · ...