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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 Bolingbrook, IL
As a Sales & Service Specialist for PNC Wealth Management Advisors, you will be part of an organization that provides high net worth individuals and business ...
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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 ...
Growing client in the hospitality industry is looking for an experienced accounts receivable specialist!! Qualified candidates will have hotel industry experience ...
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 Coordinator
Job Number:
41052415
Company Name:
Acro Service Corporation
Job Location:
Bolingbrook, IL US
Job Category:
Accounting & Finance
Accounts Payable Coordinator
Accounts Payable Coordinator, Bolingbrook, ILDaily preparation and processing of Accounts Payable. This includes organization and matching Purchase Orders, Receivers, with invoices; proper coding for computer entry and data entry, distribution and tiate internal and external investigation of inquiries from vendors relating to the status of payment, documentation, proper authorizations for payment, etc. Follow-up on other payment variances, along with the necessary vendor correspond...