Assist in the preparation of consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Provide support for routine audits. Assist with month close Prepare monthly journal entries. Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures. Prepare, examin...
General Summary The Grant Analyst - Philanthropy will perform a variety of professional tasks related to philanthropic grant accounting such as analyzing and reconciling accounts, posting journal entries, preparing various, reports and monitoring pledges, endowments, donations and grants while ensuring financial compliance. The Grant Analyst - Philanthropy will consistently demonstrate support ...
Our client, a professional services firm in the Loop, is looking to fill an Accounting Assistant role. You'll be part of a small team and responsible for a variety of accounting functions, including entering cash receipts, responding to customer inquiries, generating reports and assisting with special ad-hoc projects. Responsibilities: Support multiple accounting tasks, including managing the i...
Creating invoices/accounts payable Daily, weekly and monthly reporting Reconciliations Expense reimbursements Ad-hoc projects Degree-Accounting/Finance 1+ years' experience ERP system knowledge CPA/CPA Candidate-plus Strong communication skills
Summary: The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Location: Downtown Chicago Length of Contract: Temp to hire (Typically 90-120 days to convert) Full Time - 40 hours Responsibilities: AP...
Accounts Payable Clerk About the Company Clerical and administrative support professionals-are you ready to take the next step in your career with an organization that will both challenge and truly value your talent? Our client is a leading non profit organization seeking a highly motivated and skilled Accounts Payable Clerk. Job Responsibilities for the Accounts Payable Clerk: As an Accounts P...
Accounts Payable Clerk About the Company Clerical and administrative support professionals-are you ready to take the next step in your career with an organization that will both challenge and truly value your talent? Our client is a leading manufacturing organization seeking a highly motivated and skilled Accounts Payable Clerk. This company is known for its tenured employees, excellent work li...
Ref ID: 01370-9501997223 Classification: Accounts Receivable Clerk Compensation: $14.00 to $16.00 per hour A company in the Bedford Park area is looking for an Accounts Receivable Clerk. Responsibilities include: Researching deductions, Commercial Collections, Pulling paperwork, Printing invoices, Matching paperwork, Entering invoices into Excel. If you are interested in this position, please c...
Ref ID: 01310-0011011252 Classification: Accounts Receivable Clerk Compensation: $60,000.00 to $60,000.00 per year If you want to work with a dynamic team, you might be Accounts Receivable (A/R) professional this growing company is looking for. This position is for candidates who can enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging reports, place billin...
As a part of our continued growth, we are looking for a dedicated and passionate Audit Senior to join our team! In this role, you will be responsible for conducting SOX compliance and operational audits throughout the company and provide reports addressing identified risks. The ideal candidate needs to be very detail-orientated and willing to work at a very fast pace while maintaining the quali...
Overview Baker Tilly Virchow Krause, LLP (Baker Tilly) is a nationally recognized, full-service accounting and advisory firm whose specialized professionals connect with clients and their businesses through refreshing candor and clear industry insight. With approximately 2,700 employees across the United States, Baker Tilly is ranked as one of the 15 largest accounting and advisory firms in the...
Looking for a strong Commercial Collections specialist Job Duties: Commercial Collections Send Collection Emails and Make Calls after 60 days past due Escalate Collection Issues Soft Collections - Not pushy style like Consumer Collections Use Excel Must Have: 2+ years of Commercial Collections experience Intermediate MS Excel Very professional and excellent communication skills Handle a very fa...
CFS Inc. is working with a leading client who is expanding their collections department and is looking to add an additional person to their team Job Includes: Handling millions in receivables and global active accounts. In charge of collection, Reconcile accounts, Credits and Chargebacks, Prepare account receivables reports for CEO. Doing Analysis of Receivables, Prepare Monty collection goals ...
CFS Inc. is working with a prestigious law firm that is seeking an experienced Legal Billing Clerk in the downtown Chicago area. This position is responsible for billing, conflict checks, file opening, Accounts Receivables. Successful candidates have 2+ years' recent experience in billing and A/R in the legal field. The candidate must have the ability to multi-task and set priorities while meet...
Connect Search is searching for highly motivated Billing specialist for a company located in the Downtown Chicago Area. This position would be working within a non-profit organization handling foster care billing. Upon conversion this client offers great benefits and a competitive salary! Job Title: Billing Specialist Location: Chicago, IL Contract-to-Hire upon 90-120 days of employment Perm Sa...
Job Number: 476425 Billing Specialist Seeking a Billing Specialist for a client of ours near Crete, Illinois. $17-$19/hr Responsibilities Entering Data into ERP systems Collect data from various sources, put the data together, and input invoices Heavy Excel Use Qualifications Intermediate Excel Skills 3-5 years of billing experience Advanced Resources is a talent solutions organization headquar...
Bookkeeper For immediate consideration send resumes to: [Click Here to Email Your Resume] Our client located in the south suburbs is actively searching for a strong Bookkeeper or Office Manager to join their team. The Bookkeeper job will entail accounting, invoicing, balancing accounts, monthly reports, taxes, etc. Additionally, the Bookkeeper/Office Manager will be responsible for proposals an...
This is a fantastic opportunity for a professional who thrives in a busy work place, and is well-versed in working closely with senior management. This company offers excellent compensation, work life balance, growth, and amazing company culture! Essential Duties and Responsibilities: Complete month-end close process, including monthly journal entries. Work with Bookkeeping Assistant to confirm...
We are looking for a capable bookkeeper that demonstrates integrity, organization, dedication and flexibility to join our supportive team. We offer long-term employment and stability for the right fit. Compensation: DOE, $50,000 Schedule: Monday-Friday Knowledge and Skills Required for the Position: Full Charge Bookkeeping Debit/Credits Invoicing Monthly Financials Bank and Credit Card Reconcil...
CFS' Accounting & Finance Internship Program Creative Financial Staffing (CFS) is a leading national Accounting and Finance staffing organization. Here at CFS, we understand the competitive marketplace and have developed a program to help college students prepare for the workforce. Our expertise in Accounting and Finance placement helps us identify solid internship opportunities and many of the...