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Advanced Resources has an immediate opening for an Accounting Administrative Assistant in downtown Chicago. The ideal candidate for this role will have 5+ years experience. Our confidential client is a well established professional services firm. Summary This role will support two different teams that provide accounting, tax, financial management, legal and transactional

We are looking to host a motivated Accounting Intern at Tempel! This internship role is an exciting opportunity to execute routine accounting and analysis tasks, aiding with the daily posting of cash, data compilation, account analysis, compiling and sorting accounting paperwork for weekly imaging, and any other duties. This position will have exposure to roles including

Tax Senior Associate Private Client Services Chicago, IL, USA Req #454 Tuesday, August 15, 2023 EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners across the world. We combine responsiveness with a long range perspective; to help clients meet the pressing issues they face today, and positi

Responsible for expense report review and approval. Also involved in day to day invoice entry and payment of CenterPoint's invoices and provides support for the Accounts Payable Team and Accounting Department. RESPONSIBILITIES (include but are not limited to) Process, approve and manage Certify (expense report system) personal and corporate expense report processing. Role

About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

This position will be responsible for a range of general accounts payable and certain related accounting tasks that include but are not limited to high volume invoice intake through payment processing, expense reimbursement, vendor add/change maintenance screening, reconciling vendor statements and monthly open invoice accruals. The Accounts Payable Specialist plays a key

To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. Responsibilities will be aligned, but not limited, to three pillars Delivery Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Owning the audit quality, accuracy of results, and

We are seeking a highly organized and detail oriented Billing Specialist to join our team. The ideal candidate will have experience in billing and collections, as well as excellent communication and problem solving skills. The Billing Specialist will assist in file imports using multiple systems, state reporting calculation and filing, multiple types of client invoicing,

Position Japanese Bilingual Senior Auditor Work Location Hybrid (Rolling Meadows, IL) Industry CPA Firm OVERVIEW The Senior Auditor will play a crucial role in conducting audits, reviews, and other assurance services for clients in various industries. This role performs audit planning under direct supervision and may be assigned audit in charge responsibilities. ESSENTIAL

Day to Day Duties (not limited to) Data entry into company specific database for payments & invoices. Credit card processing and reconciliation Prepare and track invoices to customers/vendors and resolve issues and understand payment terms. Update Customer/Vendor database and files. Perform clerical and other related duties as required Demonstrate ability to multitask in

Position Profile This position will work out of the Accounting department in the Springfield, IL corporate headquarters. A Day in the Life of a Cash Disbursements Clerk at Hanson Here's a snapshot of what you would do in this role Processing of accounts payable checks, ACHs, and employee expense reimbursements. Processing subconsultant vendor invoices through an integrate

Billing Service Specialist Wood Dale, IL Monday to Friday 8 00AM 5 00PM Manage and educate accounts that are considered billing top offenders with Missing Information and valid ABN rates. Recover account Missing Information for records in BIP > 30 days old. Pay Range $47,690.00 $85,975.00 / year Salary offers are based on a wide range of factors including relevant skills,

Uphold and role model the company's principles of People, Place and Character; and ensure direct reports are also modeling the way of our values that drive collaboration, intuition, and translocal hospitality. Provide the support and vision to guide property Revenue Directors to strategically drive top line revenue and commercial activities for the hotels. Coach and mento