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Listed below are the top 10 out of 85 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Chicago, IL
Accounts Payable Clerk Omron Industrial Automation is looking for an energetic and focused Accounts Payable Clerk in Schaumburg, IL to help with document retention, ...
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Senior Accounts Receivable Specialist The Senior AR Specialist will be responsible for overseeing all collections and credit for the business unit. This position ...
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description Randstad National Career Day Tuesday May 8th 2012 7am7pm Randstad invites you to stop in at our Schaumburg office to meet with our staffing consultants ...
description Randstad National Career Day Tuesday May 8th 2012 7am7pm Randstad invites you to stop in at our Schaumburg office to meet with our staffing consultants ...
Accounts Payable Specialist 1132646553 Company located in Chicago is in need of an Accounts Payables Specialist for their Services Group division. Responsibilities: ...
Accounts Receivable Specialist The AR Specialist will be responsible for pulling invoices and entering information into Excel spreadsheets. The ideal candidate ...
STABLE, VALUE DRIVEN COMPANY IN OAK BROOK SEEKING A TALENTED AP SUPERVISOR! At Elkay, we pride ourselves in our exceptional employees, our valued customers, ...
For your reference, we have included the original job posting below.
Accounts Payable Administrator
Job Number:
43349523
Company Name:
GATX
Job Location:
Chicago, IL US
Job Category:
Accounting & Finance
Accounts Payable Administrator
Carry out accounting and paperwork tasks in a timely and accurate manner consistent with SOX guidelines and established procedures. Complete all functions of the payment cycle including the scanning and entering of invoices, completing the F110 in SAP supporting electronic (wire and ACH) and check payments, related reporting and filing, and interact with various departments and vendors to resolve payment issues. Responsibilities: Process invoices/payment requests received internally. Complete ch...
