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Aon
- Chicago, IL / Fort Washington, PA
Considering a job change? Take a look at Aon! We are seeking an Account Specialist II to work in a hybrid role with our Captives team out of our office in either Ft. Washington, PA or Chicago, IL! Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are unite
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Assists offshore team with process and review of Accounts Receivable statements for timely submission to Agent or Insured. Provide timely and responsive service to business requests both internally and externally utilizing the highest standards of customer service. Continuous follow up with Agents, Underwriting and Claims for timely resolution for billing discrepancies. C
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Job Location Illinois Westchester, IL Position Type Full Time Education Level 4 Year Degree   Job Category Audit Description About Us We are a Chicagoland based CPA firm with offices in Westchester, IL, Edina, MN and Schererville, IN. Our firm specializes in audit, accounting and tax services to employee benefit plans, labor organizations, not for profits organization
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Date Posted 3/28/2024 Posting End Date 4/30/2024 Location 98 Non Contract City Chicago State IL Country United States of America Category Professionals FLSA Status Exempt Salary Mid Point Salary Range $82,108.00 $126,166.00 Metra is one of the largest and most complex commuter rail systems in North America, serving Cook, DuPage, Will, Lake, Kane, and McHenry Counties. The
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BID/JOB ANNOUNCEMENT Auditor III Department of Finance Tax Division This position is open to the general public and to all current city employees covered under the terms of the City's collective bargaining agreement with the American Federation of State, County, and Municipal Employees Union AFSCME (BARGAINING UNITS 1, 3, 4, & 5). BID INSTRUCTIONS Apply on the bid site AN
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BID/JOB ANNOUNCEMENT Department of Fleet and Facility Management Bureau of Facilities Accounting Technician (1 vacancy) This position is open to the public and all current city employees covered under the City's Collective Bargaining Agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) BARGAINING UNIT 1, 3, 4 & 5. Only employees in City jo
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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
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Join the FHLBC team!At the Federal Home Loan Bank of Chicago, employees come first that's why we offer a highly competitive compensation and bonus package, and access to a comprehensive benefits program designed to meet the needs of our employees. Retirement program (401k and Pension) Medical, dental and vision insurance Lifestyle Spending Account Generous PTO plan 11 pai
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We are looking for a finance intern to support our Controller this spring and summer, with potential to be brought on full time if performance is high. This is an exciting opportunity to get some entry level experience in both FP&A and accounting. The team this role will be working with manages the finances for PAR's newly acquired software as a service companies. This is
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Pepper Construction Company is looking for qualified, intelligent student with a passion for learning about accounting. This individual will learn all about how project accounting works in the construction industry. We intend to expose you to real life situations and will get to participate in a full summer of events. This will include training sessions, jobsite tours and
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The Client Billing Coordinator will own the billing process from point of time entry release through paid invoice, by establishing communication with the attorneys and legal assistants and understanding client requirements. Communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. DUTIES AND RESPONSIBILITIES
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US payment processing is daily for EPD and Urgent payments, weekly for "Dues" (COGS and SGA that don't have EPD terms). Responsible for executing PCard payments for Central Operations and others that involve customer jobs including uploading invoice on job in local system, executing payment and filling out Concur expense report). Responsible for uploading invoices to loca
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To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trail
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The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation of third party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, valida
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Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement Oversee workflow of the team to en
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