Staff Accountant: Invoices & Vendor Bills | Hybrid
Radchem Products, Inc.
Radchem Products, Inc. is a chemical distribution company located in the southwest Chicago suburbs. We relocated to a brand-new office near Naperville, IL in the summer of 2023. We have a tight knit team that continues to hit new milestones and a North America distribution network that achieved notable industry rankings in 2020 and 2025. From 2023-2025, we have also been recognized by the Alliance of Chemical Distribution for Responsible Distribution Excellence Award. #J-18808-Ljbffr Radchem Products, Inc.
- ...Description: Responsible for daily processing of vendor bills and customer invoices, as well as other relevant duties to support the accounting function. \n \n Primary... ...Plan \n Heavily discounted membership rates to athletic clubs \n Hybrid work model \n...SuggestedSummer workWork at officeRelocation
- A logistics and supply chain company is seeking an Accounting Specialist in Naperville, IL, to manage invoices and vendor relations. The ideal candidate will have an Associates Degree in Accounting or Business Administration and at least 3 years of experience in a similar...SuggestedWork at office
- SUMMARY Responsible for the invoicing of General Contractors and Customers... ...projects, providing project billing & closeout documents and... ...equipment projects. Also performs accounting functions such as reviewing... ...Managers (APM’s) to obtain vendor invoices required for billing...SuggestedContract workFor contractorsWork at office
- Addus HomeCare is seeking an Accounts Payable Specialist to handle high‑volume invoice intake, payments, and related accounting tasks in a hybrid role based at Lisle, IL. Responsibilities include... ...runs and ACH payments, GL coding, vendor statement reconciliations,...Suggested
- ...U.S. Bank in Naperville, IL is seeking a Freight Auditor to manage the audit of freight bills, verify accuracy against contracted rates, and ensure timely resolution of discrepancies. The role emphasizes accuracy, problem solving, and customer interaction. The position...Suggested
- ...STAFFING SOLUTIONS (S3) in Bolingbrook, IL (Remote in CST zone) is seeking a Sr. Staff Accountant on a W2 contract. The role runs 6 months with possible extension, primarily reconciling invoices and ensuring accuracy. Strong Excel, Planview, and Ariba experience are...Contract workRemote work
- ...Abercrombie & Kent USA is seeking an Accounting Operations Staff to support both accounts payable and... ...accounts receivable. You will process invoices, approvals, and payments, handle reconciliations... ...close under the Finance team. The hybrid role is based in Downers Grove, IL,...
- ENTACT is seeking an Accounts Payable Clerk to join our Westmont, IL office. This full... ...role supports expense processing, invoice entry, and vendor communications to ensure timely payments... ...training, the position may shift to a hybrid schedule. Compensation includes a competitive...Hourly payFull timeWork at officeShift work
- ...Health in Warrenville, IL is seeking a Billing Representative II to join our fully integrated... .... This full-time role handles weekly invoicing, visit reconciliations, and client... ...of customer service and hospital patient accounting experience in a fast-paced environment....Full time
$80k
ennVee is hiring a Payroll and Benefits Accountant — Warrenville, IL Do you love owning the... ...liaison with insurance brokers, benefit vendors, retirement plan administrators, and third... ...Reconcile monthly benefit invoices and ensure accurate payroll deductions....Full timeTemporary work- ...Staff Accountant A well-established organization power industry is seeking an experienced... ...collections, and customer credit. Prepare invoices. Support additional accounting and... ..., inventory, budgeting, forecasting, billing, and operational finance within a specialized...Full timeContract work
- Abercrombie & Kent USA is seeking an Accounting Operations Staff to support daily AR and AP activities in a hybrid Downers Grove, IL office. You will process invoices, payments, reimbursements, and related records under the Finance team, contributing to accurate month-end...Work at office
- ...Staff Accountant Hybrid – 2 Days Onsite | 3 Days Remote Full-Time | Growth Opportunity We are proud... ...Key Responsibilities: Process inventory invoices Prepare journal entries Perform... ...reconciliations and bank reconciliations Manage vendor credits (including large retail...Full timeRemote workFlexible hours
- ...IMS) is seeking a Biomedical Billing and Purchasing Specialist... ...rental billing maintenance and invoicing processes. Additionally, the... ...of professionalism and accountability Abilities Ability to manage... ...performance metrics Provide vendor and sales support communications...Work at officeFlexible hoursShift work
- ...Downers Grove, IL is seeking an Accounts Payable Specialist to issue payments to vendors and employees, ensuring correct coding... ...will interact with vendors and staff to confirm payment status and... ...dollars and foreign currencies. Hybrid onsite four days weekly. #J-1880...
$43 per hour
...STAFFING SOLUTIONS (S3) HAS AN OPENING! Sr. Staff Accountant Bolingbrook, IL (Remote in CST zone)... ...Summary: Work exclusively reconciling invoices. The ideal candidate will have some... ...based on information in SOW Work with vendors to monitor aging items and to ensure...Contract workRemote work- ...are seeking a detail-oriented Billing Specialist to join our team. This... ..., and processing legal invoices while ensuring full compliance... ...smoothly through client portals and vendor management systems. Monitor... ...) available to all full-time staff. Opportunity to contribute...Full timeTemporary workWork at office
- Cook’s Direct is seeking a detail-oriented Accounting Specialist to join the growing accounting team in Woodridge, IL. This hybrid role covers invoicing, cash applications, marketplace accounting, and customer reporting, ensuring ERP data stays clean and reliable. You will...
$70k - $80k
Addus HomeCare in Lisle, IL is seeking a Staff Accountant to maintain the general ledger, prepare journal entries, and support audits. The role is hybrid, with in-office Tuesdays at 801 Warrenville Road, Ste. 800, Lisle, IL 60532. Requirements include a Bachelor's degree...Work at office- ...Navitas Partners, LLC Job Title: Retail Media Billing Coordinator Job Location: Bolingbrook, IL... ...with possibility to be extended. Hybrid; candidate must be local and come onsite... ...role will work closely with the Sales and Account Management team while collaborating with...Contract workWork at officeLocal area
$55k - $65k
Billing SpecialistIndustrial Electric SupplySalary Range: $55,000-... ...Billing Specialist to support our accounts payable, accounts receivable,... ...with customers, vendors, and internal teams.Who We AreFounded... ...Process and verify inventory invoices, utilities, rent, expense reports...Work at office- ENTACT, LLC in Westmont, IL seeks an Accounts Payable Clerk to process expense reports, enter invoices, and assist with check runs in a primarily office-based role.... ...occur on-site five days a week and may shift to a hybrid arrangement (2-3 days in office) after successful...Work at officeShift work
- A collaborative IT consulting firm is seeking a Retail Media Billing Coordinator in Bolingbrook, IL. This entry-level contract position... ...communication, and organizational skills. The role offers a hybrid work schedule and the opportunity to improve processes while working...Contract work
- A leading medical distribution company is seeking a Biomedical Billing and Purchasing Specialist in Bolingbrook, Illinois. This role involves... ...supporting and processing service requests, equipment sales, invoicing, inventory purchasing, and business analysis. Candidates should...
- Spectraforce Technologies in Woodridge, IL 60517 is seeking an Accounts Payable Clerk I / FD Biller for a 5-month assignment. The... ...business casual dress code. The role oversees timely processing of vendor invoices for factory-direct orders, requiring a HS diploma or GED and...Casual work
- ...Grant Thornton is seeking a Billing Senior Associate to join the... ...accurate processing of client invoices and billing transactions. This... ...Associate’s or bachelor’s degree in Accounting, Finance, Business... .... Consistent with the firm's hybrid work model, this position will...Contract workInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
$24 - $28 per hour
...Service Billing Administrator The Service Billing Administrator reviews, validates... ...Dispatch, Field Service, Warranty, Accounting, and other internal teams. Success... ...billing. Assist with monthly summary invoicing. Support sublet vendor invoice processing by ensuring costs...Hourly payWork at officeWork from home- ...work with multiple Finance teams. You will perform analyses of actual vs. budget and forecast, prepare leadership materials, and help drive standardized, automated processes across Corporate FP&A. Hybrid work in the Bolingbrook area is supported. #J-18808-Ljbffr Ulta
- ...Construction Group, Inc. is seeking a Project Accountant to monitor project progress, approve expenses and ensure timely invoicing and collections. You will analyze variances,... ...of experience in project accounting and billing. Office-based role with standard benefits is...Work at office
$21 - $23 per hour
Accounting Clerk - Part Time Pay: $21-$23/hour Hours: 30-35 hours/week... ...and Accounts Receivable billing, along with general accounting... ...and accounts receivable Review invoices and billing statements for accuracy... ...invoices Communicate with vendors regarding invoice questions...Hourly payPart timeWork at officeMonday to Friday
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