The primary purpose of this position is to prepare loan documents and serving actions, using intranet and computer based processing and originating systems. Loan documents include but are not limited to promissory notes, addendums and amendments, financing statements, mortgages and security documents, as well as various other related documents. Essential Functions Prepare

The Conference Assistant (CA) will have significant responsibility in overall summer conference operations including but not limited to the following front desk management, conference check in/checkouts, building preparation, and emergency call response. RESPONSIBILITIES 1. Inspect residence hall facilities to ensure orderly appearance and report necessary repairs. 2. Inv

The Data Assistant will provide support to the Center for Economic History in the Department of Economics. The data assistant will work for all faculty and graduate students affiliated with the Center, including collecting and coding data, running statistical programs, looking up references, summarizing literature, and related tasks. This position is a full time position

The Seasonal (Summer) Employee will assist with several time sensitive projects in the ORN. Duties may include clerical work, data entry, literature review, chart review and data analysis. Hours can range from 8 to 40 hours a week for approximately 10 weeks. QUALIFICATIONS The ideal candidate is an undergraduate student working towards a BA/BS degree with an interest in p

Perform processing duties which may include photocopying, balancing activities, data entry and encoding of deposits, generation of reports and statements, sorting of incoming work, mailing material to customers and operating departmental machines (Opex 150, Opex 50/51, NCR 7780, Mail Sorter Machine, Pitney Bowes Postage Machine). The Associate may also perform a majority

The Data Entry Clerk is responsible for inputting lists of items, numbers, or other data into the computer; or completing forms that appear on a computer screen. The Data Entry Clerk may also manipulate existing data, edit current information, or proofread new entries to a database for accuracy. Essential Functions and Responsibilities 1. Apply client specifications to ac

The successful candidate will take ownership in managing an accounts receivable portfolio of diversified customers for Ingersoll Rand locations served by the Quincy, IL shared service center. An essential element of this role will include building effective customer relationships and collaborating with internal and external business partners to maximize collections. This

Customs Entry Specialist I Job Locations US IL Palatine ID 2024 3757 Category Customs Brokerage Position Type Regular Full Time Introduction Come move the world with us! Wake up each day to be part of a global movement . A movement to make an impact . A movement to go for it! A movement to provide best in class solutions . A movement to be empowered . A movement to do the

Customer Account Representative's focus is to prioritize and fulfill the customer requirements and demands to exceed their expectations. Safety is #1 at BTD Our expectation is that every employee 1) Strictly follows safety policies, rules and safe work methods. 2) Promptly corrects or reports safety hazards or unsafe conditions. Promptly reports injuries for prompt diagno

Baptist Health is looking for an Accounts Payable Specialist to join our team. This is a remote position that requires residency in KY, IN, or IL The Accounts Payable Specialist is responsible for the overall payables process ensuring vouchers are handled accurately and efficiently. The experienced individual performs crucial job duties to ensure suppliers are paid for se

Ann & Robert H. Lurie Children's Hospital of Chicago provides superior pediatric care in a setting that offers the latest benefits and innovations in medical technology, research and family friendly design. As the largest pediatric provider in the region with a 140 year legacy of excellence, kids and their families are at the center of all we do. Ann & Robert H. Lurie Chi

What this job involves Pro actively support finance and facility teams to deliver expected service levels to the Client. By complying with all requirements of the Client contract and support the account team to meet or exceed Key Performance Indicators. What is your day to day? Process various types of accounts payable transactions including automated and manual data entry

JOB DESCRIPTION It is the responsibility of a Junior Project Accountant to prepare client invoices and assist the CFO with tasks relating to the general ledger, including but not limited to accounts receivable, accounts payable, and other Client related invoicing requirements. In the performance of this role, the Junior Project Accountant is responsible to protect and pro

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,

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize