Account Representative / Shipping and Receiving Clerk 560 Supreme Dr, Bensenville, IL 60106, USA Req #2493 Thursday, May 16, 2024 See yourself at Odyssey. Join the team as our new Account Representative, Shipping and Receiving Clerk! Who We Are & Why We're Hiring Odyssey Consumer Warehousing, provides world class public warehouse and distribution services. We provide a to

We are looking for our next great team member to join us on our Accounting team. Marriott experience preferred. FSPMS and Birch Street knowledge is required. We are committed to providing you with Highly competitive wages An exceptional benefit plan for eligible associates & your family members 401K matching program for eligible associates Flexible scheduling to allow you

Enter and code all invoices for payment into our accounting software. Processing weekly check runs, including cutting, mailing, and posting to the GL. Process and reconcile company credit card statement while ensuring payment is sent timely. Maintain and update vendor information in ERP, as needed. Maintain and promote positive vendor relationships. Reconcile and correct

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

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

The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits. This position will require a strong attention to detail and accuracy, and must be able to problem solve and reconcile accounts. Specific duties Cash applica

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide ranging knowledge and diverse talents together to delive

High school diploma, Associate degree preferred 3 to 5 years accounts payable experience preferred Experience in Microsoft Windows environment with working knowledge of Word and Excel Experience in Google Business environment with working knowledge of Google Sheets, Documents, and Gmail PHYSICAL REQUIREMENTS Prolonged periods of sitting at a desk and working on a computer

This position performs a variety of functions within the collections division, such as comprehensive coordination for the issuance of all licenses and real estate transfer stamps, payment collection and communication of various village programs, and front line customer interaction via phone, customer service requests, emails, or in person contact. To be successful in this

The parts clerk main responsibility is to ensure parts are accounted for, communicate with the Maintenance team on what parts are needed ensuring that there are always parts in stock to run our business. MAJOR DUTIES & RESPONSIBILITIES Maintain bill of materials (BOM) records and materials requirement planning "MRP" software, includes system maintenance for production pos

Summary Checks guests in and out of the hotel. Resolves challenges throughout guests' stays. Promotes hotel services and amenities to guests and upsells products. Essential Duties and Responsibilities Welcomes and acknowledges each guest with a smile, eye contact and friendly greeting, using the guest's name when possible. Anticipates guests' service needs by asking quest

We are seeking a Senior Underwriter Custom Property for our Seneca team. The opportunity will be domiciled in our Chicago, IL office. The selected candidate will underwrite and market Seneca products throughout the Midwest region. Focus is on E&S Property risks. This is a hybrid position with two days in our downtown Chicago office, three days remote. Responsibilities Han

OF DUTIES The Supervisor Material Control position is responsible for the distribution and management of inventory parts and records. The position manages the receiving, storage, and movement of inventory within the Amtrak Supply Chain organization. This position supervises, coaches and motivates the department's personnel, made up of TCU clerks to receive, store, issue an

Perform processing duties which may include photocopying, balancing activities, data entry and encoding of deposits, generation of reports and statements, sorting of incoming work, mailing material to customers and operating departmental machines (Opex 150, Opex 50/51, NCR 7780, Mail Sorter Machine, Pitney Bowes Postage Machine). The Associate may also perform a majority

An employee in this classification performs work of routine difficulty by providing administrative support to the department. Work is distinguished by the ability to serve as the public safety answering point of contact for all emergency services and handle confidential emergency communications for the police officers. General supervision is received by the assigned manag