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GovTempsUSA is accepting resumes from qualified candidates for an estimated 20-25 hour/week position of Treasurer/Accountant for the Village of Campton Hills. Selected applicant will be an employee of GovTempsUSA with services contracted to the municipality. Position duties and Qualifications: Reporting to the Chief Administrative Officer, position is hands-on and oversees the general ledger, a...
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Position summary With our portfolio of global Power Brands such as Oreo and belVita biscuits, Cadbury Dairy Milk and Milka chocolate and Trident gum, we're the world's #1 in biscuits and candy, and #2 in chocolate and gum. We're Mondelz International, a snacking powerhouse with operations in more than 80 countries, with approx 90,000 employees globally and our brands are marketed in around 165 ...
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Logistics done differently. At XPO Logistics, we know our future is built on positive financial results. As the Financial Planning and Analysis Manager, you will support assigned corporate departments by leading the budgeting and forecasting process, monitoring financial performance, and providing input for profitability, projects, and corporate cost-saving opportunities. On our team, you ll ha...
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Logistics done differently. At XPO Logistics, we know that our success depends on our expertise to provide the highest level of support and solutions to our customers. As the Billing Specialist, Senior you will audit bills of lading and freight invoices for compliance with customer contracts to ensure accurate and timely customer invoicing and payment. If you re looking for a growth opportunity...
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Adjunct Faculty - Accounting Generalist (Undergraduate and\/or Graduate) Aurora University is an independent, comprehensive institution founded in 1893 offering bachelor's, master's, and doctoral degrees. Our 2 campuses are located in Aurora, Illinois and on the shores of Geneva Lake in Wisconsin. Additionally, we have an Educational Center in Woodstock, Illinois. We seek people passionately in...
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Our client is looking for a bookkeeper with CPA firm background. This person should be an expert in QuickBooks. They will be dealing with client issues, month/end closes, month to month and quarterly compilations and payroll. The firm has a fantastic culture, four weeks PAID-TIME-OFF (starting right away) and flexible start times (you can start between 7:30 and 9:30AM), and half-day Fridays in ...
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Our client is looking for a strong tax senior with their CPA. Ideally this person will have background at a smaller CPA firm working with a variety of clients. The firm has a fantastic culture, four weeks PAID-TIME-OFF (starting right away) and flexible start times (you can start between 7:30 and 9:30AM), and half-day Fridays in the summer! Qualifications CPA #CPA #taxsenior #accountant
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Dempsey Dodge Chrysler Jeep is currently hiring an experienced A utomotive Accounts Receivable / Accounts Payable Clerk to join our fast-paced team. The AR/AP Clerk assists with the accounts receivable/payable functions, including reviewing invoices for accuracy, preparing invoices, department filing, bank deposits, and additional duties as assigned by the department manager. Our ideal candidat...
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We are seeking a part time Night Auditor to join our awesome team. You must be available weekends. The responsibilities/duties of this position include: Audits shifts 1 and two and balances their records. Performs the Bucket Check. Posts daily room fees to folios. Prepares a preliminary D-card, daily revenue reports, and long and short distance telephone reports. Prepares sales and cash reports...
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REQUIRED RESPONSIBILITIES: Provide reporting and analysis of monthly segment sales and operating profit results Identify key drivers of segment operating profit (price, volume, mix, manufacturing expense, SGA and R&D expense) performance Provide analytical segment leadership as a business advisor to drive profitability improvement initiatives. Provide analytical support for pricing, cost saving...
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PURPOSE To provide Financial Control for LafargeHolcim US ACM regional business. Support the regional management structure by providing clear and accurate financial results and analysis to enable the local management to make informed financial decisions and plans, while also ensuring compliance with company and statutory financial guidelines. CRITICAL RESPONSIBILITIES Demonstrates a commitment ...
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DEAN OF THE DANIEL L. GOODWIN COLLEGE OF BUSINESS ( www.ben.edu) Benedictine University invites applications and nominations for the position of Dean of the Daniel L. Goodwin College of Business. The Daniel L. Goodwin College of Business is a thriving, growing business school housed in a new, state of the art building on Benedictine University's main campus in Lisle, IL located in the region's ...
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Everyone communicates. It s the essence of the human background. How we communicate is evolving. Technology is reshaping the way we live, learn and thrive. The epicenter of this transformation is the network our passion. Our experts are rethinking the purpose, role and usage of networks to help our customers increase bandwidth, expand capacity, enhance efficiency, speed deployment and simplify ...
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Oversee the handling, reviewing and coordination activities involved in complex long tail and latent type claims. Necessary background 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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Description: Associate Project Manager /Electric Utilities Leidos Engineering has an opportunity for an Associate Project Manager who will work under the direction of various client project managers who oversee the completion of electric utility substation and/or transmission line engineering projects and also assist projects managers, and other project team personnel of varying disciplines, in...
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PURPOSE: To ensure robust processes around customer billing and collection activities. To partner with business resources to ensure on time accurate customer communication, collection strategies and securing the company's assets and rights. Ensure compliance with company guidelines and metrics. RESPONSIBILITIES: Demonstrates a commitment to communicating, improving and adhering to safety polici...
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Accounts Payable Clerk Reconciles processed work by verifying entries and comparing system reports to balances. Fees expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies a...
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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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Loan Processor Are you a go getter looking for a great career opportunity with an amazing organization? Perhaps you are looking to make a career change from customer service, teller or personal banker into a loan processing role. If you are a detail oriented individual with great interpersonal skills we would love to speak with you. We offer a extremely competitive benefits package that include...
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POSITION OBJECTIVE: The Accounting Manager will be responsible for assisting with the monthly close process as needed to ensure a timely monthly close in accordance with the corporate close calendar. The Accounting Manager will also be responsible for special projects as directed by the Director of Finance. This position will interact with all departments within the Commercial Division. Essenti...
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