Senior Accounts Payable Assistant - Oak Brook

Ensure timely and accurate payment of invoices, expense reports and other miscellaneous firm payables. · High School diploma or GED equivalent required. · 1 + year of accounting or finance experience required. · ...

Crowell & Moring LLP is an international law firm with offices in the United States, Europe, MENA, and Asia that represents clients in litigation and arbitration, regulatory and policy, intellectual property, and transactional and corporate matters. The firm is internationally re ...

Crowell & Moring LLP es un bufete legal internacional con oficinas en los Estados Unidos, Europa, MENA y Asia. Representa clientes en litigios y arbitraje. · ...

The Assistant Manager of Accounts Payable (AP) assists functional leadership with managing all aspects of global Accounts Payable.The position requires a minimum of three (3) years of supervisory accounts payable experience using enterprise level accounts payable software in a la ...

The job involves ensuring timely and accurate payment of invoices and other miscellaneous firm payables.Review invoice and personal reimbursement requests to ensure proper coding and compliance with firm policies. · ...

The Accounts Payable Associate will be responsible for coordinating, reviewing and processing invoices, issuing ACH and Check payments, responding to inquiries from internal and external parties, and reconciling vendor statements and AP Sub-Ledger. · Responsibilities include but ...

Job Summary · The AR/AP Accounting Assistant is responsible for supporting the organization's cash flow and expense management processes. This role ensures the timely and accurate preparation of customer invoices, application of payments, monitoring of accounts receivable, and pr ...

Major Responsibilities · Monitor daily workflow and/or manage complex functions within assigned accounts payable team. · Provide direction to Accounts Payable Associates for challenging issues to bring to resolution and ensure adherence to department procedures and compliance wit ...

Department: · 10206 Enterprise Corporate - Accounts Payable Status: · Full time Benefits Eligible: · Yes Hours Per Week: · Schedule Details/Additional Information: · 9:00A-5:00P · Pay Range · $ $ Major Responsibilities: · ​​​​​​​Monitor daily workflow and/or manage complex funct ...

The Accounts Payable Analyst is responsible for independently managing and prioritizing daily work to facilitate the processing of invoices to suppliers. They review and resolve discrepancies related to invoices and advance Accounts Payable initiatives by assisting with team deve ...

The Accounts Payable Coordinator is responsible for processing accounts payable transactions accurately and efficiently while ensuring compliance with company policies and SOX controls. · Associate degree in Accounting or related field preferred, or equivalent experience · 2+ yea ...

A detail-oriented · Audit and update supplier information to ensure accuracy and completeness within the accounting system. · Assist in transitioning vendors to electronic submission platforms, providing guidance and support throughout the process. · ...

The Accounts Payable Analyst will independently manage and prioritize daily work to facilitate processing of invoices to suppliers. · ...

We are seeking a detail-oriented Operations Specialist - Intermodal to support our growing transportation operation.This role will work cross-functionally with terminals accounting and operations teams to ensure accurate billing cost reconciliation and timely invoice processing. ...

+We are seeking an Operations Specialist - Intermodal to support our growing transportation operation. · +Review toll authority invoices and reconcile chargesPrepare owner-operator toll deductions and settlement support documentationSubmit invoices for payment and support account ...

Job summaryCLA is currently seeking a Senior to join our CAAS (Nonprofit Industry) group in the Eastern Midwest. · ...

This role supports our Gourmet Foods & Gift Baskets brands in the Chicagoland area. · The Accounts Payable Coordinator is responsible for processing accounts payable transactions accurately and efficiently. · ...

+This role ensures the accurate and timely processing of all vendor invoices, expense reports, and payments, · ++Receive, verify (3-way match with PO/GRN), and process invoices and employee expense reports using accounting software. · Prepare and process various payment types (ch ...

We are looking for a A/P Associate to join the Accounts Payable (AP) team within the Corporate Finance department. This role is perfect for someone who's detail-oriented, thrives in a fast paced environment, and takes pride in accuracy, organization, and continuous process improv ...

We are seeking an Administrative Assistant to join our fast-growing real estate firm.This is an excellent opportunity for someone who is not only eager to learn the industry but genuinely excited to build a long-term career within a company that values internal growth. · ...