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Collections Specialist Primary Purpose Monitors customer aging for assigned accounts. Identifies delinquent accounts, takes appropriate action, and records pertinent notes in system. Communicates with sales team and customers regarding account status, orders, and/or payments. Key responsibilities Review aging of assigned portfolio. Identify high risk / delinquent accounts and initiate collectio...
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We are currently seeking a Sr. Payroll Associate to act as the payroll subject matter expert while performing all required duties necessary to prepare, process and audit payrolls. Validates E-Time data, reduces gross pay by all authorized and required deductions to net pay. Assists in management of overall payroll responsibilities for processing pay in an accurate and efficient fashion. Essenti...
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SNI's Accounting Now has a new opportunity for a talented Medicaid Biller to join our client in the Chicago area. This Medicaid Biller role is a temporary to hire position within an accounting team of five. Temp to Hire (3-5 mnths, an opportunity to be hired on full-time) - within an accounting team of five. Work Hours: Mon-Fri 9am - 5pm, Business casual dress Qualified Medical Biller will have...
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Sales Support Specialist-170001XXXX Accountable to provide excellent customer service and support to assigned CCC business groups and/or customers, acting as a point of contact for customer deposit applications, product and/or process inquiries through email, chat, fax, telephone and workflow items. Accountable to proficiently support 1 or more call flow queues at the required average handle ti...
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Oversee the handling, reviewing and coordination activities involved in complex long tail and latent type claims. Necessary experience includes, but is not limited to: Reviewing loss notices, interpreting policy coverage, establishing reserves, handling claims involving primary, excess, and umbrella coverage, coordinating defense counsel, expert witnesses, and generally supporting defense, eval...
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Position will be responsible for m/e close, general ledger analysis/reporting, account reconciliations and work with management to coordinate, implement controls and procedures as necessary. This person will also coordinate audit requests for both internal and external auditors and provide detailed analysis of balance sheet fluctuations/trends Ideally, we are looking for 3+ years background wit...
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Attention all Bookkeepers! SNI has an immediate need for a client in Hoffman Estates. The Financial Services firm is in need of a Quickbooks guru to help them get caught up on some very important deadlines. This role is Monday through Friday from 9-4. Qualifications: 1. Quickbooks 2. Technically Savvy 3. Must have strong typing and alphanumeric skills 4. 2 or more years of prior accounting back...
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SNI Accounting is hiring a versatile Payroll Clerk to join our client in the south suburbs. This Payroll Clerk opportunity is a temp to hire role. Qualified Payroll Clerks should have over 2yrs of previous payroll background including; bi-weekly payroll processing, garnishments, W4, new employee enrollment, and general ledger posting. This Payroll Clerk role will have part-time hours as well.
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We Care Recycle seeks an Operations Analyst in Hoffman Estates, Illinois to perform the following position assignments: Design analytical component of business plans to attract foreign investments for expansion of business. Assist with senior staff to document via flowcharting existing operation processes, using mathematical analysis techniques such as Critical Path Method (CPM), Program Evalua...
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Job description: This position is responsible for performing analysis on the accuracy of pricing data received from numerous external sources used to build pricing tables used to invoice operational supply products to Customers and Distributors, identify Supplier cost savings opportunities, and prepare/communicate variance analysis results to Executive Management. Will also create communication...
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SNI Comapnies has partnered with a Property Management firm in the Northwest Suburbs in their hunt for a Controller to add to their team. Our client is a smaller, stable firm who is seeking to grow their accounting department on a Temp to Hire basis. To be successful in this role, the applicant will: - Reconcile A/P & A/R to the General Ledger while being responsible for overall bank reconcilia...
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Hendrickson is searching for an Accounting Associate to join their finance team in Woodridge, IL. This individual will be responsible for the following: Accounts Receivable/Cash Application - Manages cash application, collection and debit memo processing for all customers. Maintains database integrity and reporting for open/closed debit memos on a timely basis. Verify, reconcile, and input all ...
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Hendrickson is searching for an Accounting Manager to join their Woodridge, IL finance team. This individual, under the direction of the Division Controller, is responsible for developing and implementing divisional accounting procedures and controls and directing the activities of the general accounting staff toward the achievement of division objectives, supporting all functional areas with p...
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Below is the exciting opportunity for you as Financial Analyst - General & Administrative with 1 of our Direct clients. We have multiple mid-Senior level positions. This is a 12-18 mnths Contract (Extendable) in Deerfield, Illinois. Kindly let me know if you are comfortable with the below responsibilities. Job overview : Education & Background Required: Bachelor s degree in Accounting, Finance ...
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Inventory Taker Western suburbs
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Inventory taker western suburbs
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Inventory Taker Western Suburbs
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Part-time Accounts Payable Opportunity in Oak Brook. Our Client in the transportation industry is looking for a part-time accounts payable clerk that has background within the transportation industry and has utilized Great Plains accounting software. If you are interested please send your resume to XXXX@accounintingnow.com
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Maintain the integrity of the general ledger system through account maintenance. Assist management with insurance coverage for protection against property losses and potential liabilities. Provide assistance to others in the accounting department, as required. Review, analyze and balance all inter-company accounts on a monthly basis. Reconcile bank accounts monthly. Supervises the billing funct...
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Our Client is looking for an experienced bookkeeper to come in and maintain the following areas: General Ledger Accounts Receivable Accounts Payable Payroll Essential Duties and Responsibilities - Additional Details Answer the phone, direct calls and take messages. Maintain the Petty Cash fund. Open and distribute the mail. Monitor office supply levels and reorder as necessary. Provide clerical...
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