The Billing Assistant is responsible for the completion of all facets of the billing and collection function. The position requires the preparation of client invoices, as well as monitoring and follow-up after they are sent. ...
The Finance Project Manager will work collaboratively to lead the implementation of Finance department projects, specifically process improvements and related technology initiatives.
The Cash Application Coordinator performs, under minimal supervision, a wide range of activities including cash application functions, bank deposits and recording & reconciling payments. Additional duties include vendor due diligence...
The Sourcing Specialist will support the ongoing development and implementation of strategic sourcing initiatives and negotiation strategies for complex services, construction and technology transactions, while providing seamless service to...
The Revenue Operations Senior Coordinator will support the Associate Director Revenue Operations on responsibilities specific to the Firmwide Revenue Shared Services function.
The Investment Partnerships Accounting Supervisor will work closely with our Investment Partnerships and Financial Accounting, Budget, & Controls groups.
The Accounts Payable (“AP”) Coordinator performs, under minimal supervision, a wide range of accounts payable activities including timely expense and invoice review and payment as described by Firm policy.
Category: Finance/Accounting
Location: Chicago, IL
Posted: Jun 1, 2022
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