Our Story Founded in 2008, Hightower is a wealth management firm that provides investment, financial and retirement planning services to individuals, foundations and family offices, as well as 401(k) consulting and cash management services to corporations. Hightower's capital solutions, operational support services, size and scale empower its vibrant community of independ

Our Story Founded in 2008, Hightower is a wealth management firm that provides investment, financial and retirement planning services to individuals, foundations and family offices, as well as 401(k) consulting and cash management services to corporations. Hightower's capital solutions, operational support services, size and scale empower its vibrant community of independ

Vedder Price's Chicago office is looking for a Collections & Accounts Receivable Clerk. The Collections & Accounts Receivable Clerk is a key player in ensuring precise and efficient payment application processes, playing a pivotal role in fostering strong client relationships through prompt and effective resolution of account related matters. Responsibilities will encompa

include but are not limited to Proforma generation and edits, creating timecard summaries, updating matter and Timekeeper rates, and running client reports at the request of the partners and attorneys. Ensure timeliness, accuracy, and acceptance of invoices on a monthly basis. Follow up with Billing partners and others in order to resolve client billing issues and ensure i

The Accounts Payable Clerk will be responsible for Monitoring the Accounts Payable mailbox and answering vendor inquiries Process all invoices (including PO match and non PO match invoices) in the Accounts Payable system (Esker) Verify vendor accounts by reconciling monthly statements and related transactions Resolve purchase order, invoice or payment discrepancies Comple

Demonstrates and abides by ODLE Core Values and operating principles. Coordinates all center activities and functions related to student scheduling, including the development, production, and distribution of all pertinent documentation. Types reports, memorandums and other material from copy or rough draft. Proofreads and corrects grammatical, punctuation and spelling err

Accounts Payable Manager Who We Are Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infras

The Senior Associate, STS SALT, applies industry knowledge and experience to clients by assisting in providing advice related to tax implications of their business objectives, recommend alternate courses of action, as well as identify different methods of complying with tax regulations. Additional responsibilities include applying knowledge to understand potential tax iss

Oversee the financial operations of the City Missions Department under general direction of the Director, with occasional assistance from the DHQ Finance Department and Program Managers. Oversee financial operations for City Missions Department in a timely and accurate manner and according to industry and Salvation Army standards. POSITION TITLE Finance and Contracts Acco

Assures timely voucher submission to all funding sources, including Certificate and Collaboration vouchers. Obtain approval on all invoices from Transportation & Crisis Response Program Directors and/or other authorized individuals. Ensure proper account distribution for expenses. Enter invoices into the Shelby accounting system File check copies and paid invoices for pro

Perform various month end close duties, including preparing standard and miscellaneous journal entries, preparing balances sheet accounts reconciliation and roll forward schedules Prepare monthly/quarterly US GAAP financial statements for review by FR team Provide ad hoc analysis as needed for internal customers and assist in special projects Prepare responses to accounti

Duration 06Months will be extended Shift Timing Monday Friday 8 30AM 5PM Job Description Support full time accounting employees through journal entries, ledger posting, and handling accounts receivable/payable. Additional duties include reconciling bank statements, the ability to make rapid and accurate arithmetic calculations either manually or by machine, and the operat

Job Location Momence Book Service Center Momence, IL Position Type Full Time   Job Shift 1st shift Description Who We Are/ B&T Values Statement At Baker & Taylor, we are passionate about changing the world through literacy. We believe that education, access to content, and the freedom to explore are essential. We are dedicated to supporting our library partners across

Provides support and backup to Supervisor. Controls workflow within the department supporting all internal and external customers. E SSENTIAL D UTIES AND R ESPONSIBILITIES (The following statements describe the general nature of work being performed in this job. They are not intended to be an exhaustive list of all duties. Additional responsibilities may be assigned by ma

Provides support and backup to Supervisor. Controls workflow within the department supporting all internal and external customers. E SSENTIAL D UTIES AND R ESPONSIBILITIES (The following statements describe the general nature of work being performed in this job. They are not intended to be an exhaustive list of all duties. Additional responsibilities may be assigned by ma