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Company Overview Senior Flexonics, a leading manufacturer in the metal fabrication industry, seeks an experienced self starting Accounts Receivable Specialist who is detailed and team oriented with strong issue solving and management skills. Job overview The Accounts Receivable Specialist is responsible for posting invoices and cash receipts, soliciting cash collections on past due invoices and...
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Bill Jacobs Motorsport, a multi-franchise luxury dealer organization, is seeking an exceptionally well-rounded Biller professional to join its successful team. The perfect candidate has proven background in automotive billing, sales commission preparation, license & title, schedule reconciliation, and processing vehicle purchases and dealer trades in a dealer and/or dealer group environment. AD...
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Summary The Payroll Coordinator will be responsible for performing payroll functions Essential Duties and Responsibilities Input data from timesheets/timecards to computerized payroll system Review timesheets, wage calculations, and other info Reconcile payroll discrepancies Balance biweekly payroll runs; answer employee questions Troubleshoot issues Review and input letter of agreements Proces...
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Debt to Income Validation Specialist/Analyst-160001XXXX The Mortgage Operations, Underwriting Debt to-Income (DTI) Specialist will be accountable for reviewing all facets of the candidates debt and income as analyzed by the Underwriter for randomly selected loan transactions. The purpose of this review is to ensure proper regulatory, secondary market, and portfolio procedures have been followed...
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A team-oriented public accounting firm in Indy will be hiring a qualified CPA / tax manager with a min of eight to 12yrs' experience in public accounting. This position could ultimately lead to a partnership opportunity for the right individual. Experience: Must possess a solid accounting and tax experience as it relates to small business tax returns including S corporations, C corporations, LL...
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SNI Companies is actively seeking a motivated collections representative for a valued client in Rolling Meadows. If you love working the phones and are looking for an exciting new opportunity, please keep reading! What would you do? Handle a high volume of outbound calls on past-due accounts Follow up regularly with vendors and clients Analyze payments to verify correct balances Request credit ...
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Position details: Oversee Industrial credit and collections including accounts receivable aging, bad debt levels, Daily Sales Outstanding (DSO), and establishing appropriate credit limits for customers. This position will support the functions of the Industrial Finance Department as needed. Additionally, this position will be responsible for maintaining internal controls, as well as, supporting...
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Position title - Staff Accountant Location - Lisle, IL Reports To - Director of Accounting and Finance Hiring Manager's Keys to Hire Applicant must want to work and thrive in a small company (50 employees, $18m). 2-3 yrs' background ideal; CPA or CPA-eligible and in pursuit. Benefits - Subsidized medical insurance, life insurance, 401k matching, profit sharing, medical reimbursement account, qu...
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SNI Companies has partnered with an accounting firm in the West Suburbs. Our client is growing and adding to the team! Today, they are in need of a strong Financial Administrative Assistant and would like to hire someone via temp to hire. If you have a strong analytical mind, then this could be the opportunity you've been waiting for! Some of the duties of this role include: - Working with Audi...
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Local CPA Firm is seeking an Accountant for their Chicago office. Bachelor's Degree in Accounting, Finance, Economics, or related position desired. 2-3 yrs of accounting experience. Public or private accounting experience is a plus, but not required. Audit or tax experience is a plus, but not required. CPA license is a big plus, but not required. These are full time, direct hire position with b...
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Premier Financial Advisor-170001XXXX The Premier Financial Advisor works in collaboration with the Premier Banker, Regional Market Leader and other teammates to ensure the comprehensive delivery of Premier Services capabilities. Teams closely with Premier Banker to uncover client needs and provides solutions directly, or indirectly through referrals to business partners. Provides financial and ...
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Debt to Income Validation Specialist/Analyst-160001XXXX The Mortgage Operations, Underwriting Debt to-Income (DTI) Specialist will be accountable for reviewing all facets of the candidates debt and income as analyzed by the Underwriter for randomly selected loan transactions. The purpose of this review is to ensure proper regulatory, secondary market, and portfolio procedures have been followed...
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Affordable Lending Loan Processor-160000XXXX Under the direction of the Affordable Lending Community Operations Leader, the Loan Processor, Affordable Lending is responsible for processing 1st mortgage transactions from the receipt of the file from the Community Operations Support Specialist to final Underwriting and Quality Assurance. This role is also accountable for validating all of the cre...
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Investor Delivery Specialist- Mortgage-160001XXXX Most important responsibility is to support the growth of the bank s participation in affordable lending and government mortgage programs by delivering key documentation to the bank s 3rd party investors while adhering to program guidelines and procedures. Key Accountabilities 1. Prepare mortgage loan documentation packages to be delivered to 3r...
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Internal Contact Center Senior Agent II NetO Support Team-160001XXXX The Internal Contact Center Sr. Agent II will provide subject matter ability to mortgage and consumer teammates and other BMO Harris groups. This role will act as 2nd level support to the Internal Contact Center Sr. Agent I troubleshooting complex scenarios for Mortgage Sales, Retail Branch Network, Mortgage Operations and Len...
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Internal Contact Center Senior Agent NetO Support Team-160001XXXX Description Mandate The Internal Contact Center Sr. Agent will provide subject matter ability to mortgage and consumer teammates and other BMO Harris groups. This role will act as a resource for Mortgage Sales and Mortgage Operations personnel to provide current, reliable info related to system and technical issues. This role wil...
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Affordable Lending Loan Processor-160000XXXX Under the direction of the Affordable Lending Community Operations Leader, the Loan Processor, Affordable Lending is responsible for processing 1st mortgage transactions from the receipt of the file from the Community Operations Support Specialist to final Underwriting and Quality Assurance. This role is also accountable for validating all of the cre...
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We are working with a $600m manufacturer near O'Hare seeking to add a Senior Financial Analysts to their growing team (we placed another 1 there recently). The company hired a new CEO a year ago and he has fostered a new, hip culture. The company is experiencing significant growth, year-over-year double-digit growth for the past several years; good benefits, including health insurance that star...
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Job overview : Billing Clerk Basic Function: The billing clerk position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. Princi pal Accountabilities: Issue invoices to customers Issue monthly customer statements Update customer files with issued invoices Process credit memos Update the customer master file with...
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About Southern Company Gas Southern Company Gas is a wholly owned subsidiary of Atlanta-based Southern Company (NYSE:SO), America's premier energy company. Southern Company Gas serves approx 4.5 million natural gas utility customers through its regulated distribution companies in 7 states and more than one million retail customers through its companies that market natural gas and related home s...
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