Finance/Budgeting Oversee all financial aspects of the department, including control of state budget and allocation of resources. Prepare and manage department's state budget annually. Analyze current financial position and provide budget projections. Provide day to day oversight of all departmental expenditures. Prepare and provide financial reports, projections, and dat

Establish integrity of accounting information by recording, verifying, consolidating, and entering transactions. Subject matter expert for cost and inventory accounting as well as internal management reporting. Complete month end closing procedures relating to inventory and other accounting cycles as assigned. Prepare monthly general ledger account reconciliations, intern

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

Process borrowing base certificates (BBC) timely and accurately using collateral tracking software (Cync). Reconcile activity on borrowing base certificates to system balances. Notify supervisors of any issues identified. Process and analyze loan advance requests ensuring accuracy and verifying availability. Apply and reconcile daily collections (ACH, wires, deposits) ens

Payroll Specialist Recruiting Location US IL Chicago Department Accounting Summary The Payroll Specialist is responsible for processing payroll data and providing customer service related to payroll questions. Duties and Responsibilities Process bi weekly transfer of payroll to ADP WorkForce Now. Compiles and inputs payroll data including taxes, bonuses, deductions, and t

Codes such items as invoices, vouchers, check requests, etc., with correct codes conforming to standard procedures and properly enters items into the financial system Handles vendor correspondence via phone or email Obtains all invoice supporting documentation such as purchase orders and approvals and imports documentation into the financial system Investigates and resolv

Treasury Supervisor Job Locations US IL Itasca ID 2024 3692 Category Accounting/Finance 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 tomake an impact. A movement togo for it!A movement toprovide best in class solutions. A movement to beempowered. A movement todo the right thing. Make

Reporting to the Bursar, the position's primary responsibilities are 1) To work in conjunction with the Bursar all activities associated with student receivables; 2) To manage the student health insurance and student disability insurance programs. 3) To assist with processes for disbursement to and refunds from student accounts; 4) To ensure the accuracy and integrity of

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

Accounts Receivable Coordinator Job Locations US IL Chicago ID 2024 3428 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID CHICAGO) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have responsibility

Coordinate with Management on annual tax strategy and effectively implement the tax strategy to ensure that team members are clear on responsibilities and associated deadlines Maintain established tax infrastructure and make recommendations on opportunities for improvement Perform the initial, detailed review of team member deliverables and ensure the deliverables to Mana

Vedder Price's Chicago office is actively seeking a dynamic individual to join our accounting team as a Staff Accountant. This role presents an exciting opportunity for career growth within a collaborative and innovative environment. Working closely with Senior Accountants on the General Ledger (GL) team, the Staff Accountant will engage in various aspects of month end cl

Night Auditor Requisition ID 2024 53745 Category Front Office Operations Job Location US IL Chicago Property La Quinta Chicago Downtown Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including