Accounts Payable Specialist Salary at Ch Robinson Worldwide Inc BETA

Responsibilities: Additional Information Hourly wage plus overtime Schedule is Monday - Friday (3 days onsite, 2 days remote) Benefits Opportunity for growth (role is open to backfill a recent internal promotion) Pay Transparency Statement: The compensation philosophy reflects the Companys reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. ?This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program. Position Summary: Perform accounting responsibilities and analysis related to the efficient maintenance and processing of Accounts Payable transactions in North America for the Martin-Brower Company LLC. Must have excellent analytical, problem-solving, and communication skills and be able to proactively recognize potential issues/opportunities for process impr

Job Description Job Description Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist. Our client, located in Schaumburg, IL, is a well-established manufacturing company who specializes in audiovisual displays. They are looking for an experienced Accounts Payable Specialist to join their department on a contract basis. This organization has seen a lot of new business come in over the last year so they need an experienced Accounts Payable Specialist to join their organization. The Accounts Payable Specialist will be reporting to the Accounts Payable Manager and would ideally be able to interview and then start shortly after. Responsibilities: Processing and vouchering 75 to 100 daily invoices Researching and resolving any payment discrepancies Working with 3 other accountants to provide necessary data for monthly close (no reconciling accounts) Reaching out to customers via email and monitoring AP inbox daily Some clerical filing tasks and ad hoc t

Job Description Job Description Are you looking for a challenging and rewarding career in the construction industry? Do you have experience in estimating excavation projects for asphalt paving? If so, we have an opportunity for you! We are a leading asphalt paving company in the region, with over 65 years of experience in delivering quality workmanship and customer satisfaction. We are looking for an excavation estimator to join our team and help us grow our business. As an excavation estimator, you will be responsible for: - Preparing accurate and competitive bids for excavation projects, including site visits, quantity take-offs, material pricing, subcontractor coordination, and proposal presentation. - Developing and maintaining relationships with existing and potential clients, suppliers, subcontractors, and other stakeholders. - Negotiating contracts and change orders with clients and subcontractors. - Managing project budgets, schedules, and quality standards. - Communicating eff

Job Description Job Description Are you looking for a challenging and rewarding career in the asphalt paving industry? If so, we have an opportunity for you! We are a leading asphalt paving contractor in the Chicagoland area, and we are seeking an experienced asphalt paving estimator to join our team. As an asphalt paving estimator, you will be responsible for preparing accurate and competitive bids for various asphalt paving projects. You will also coordinate with project managers, subcontractors, suppliers, and clients to ensure smooth project execution. To be successful in this role, you will need: - A minimum of 2 years of experience as an asphalt paving estimator or a related position - A strong knowledge of asphalt paving materials, methods, and equipment - A proficiency in using estimating software and Microsoft Office applications - A valid driver's license and a clean driving record - Excellent communication, negotiation, and customer service skills - A high level of attention

**Camping World is now hiring an Accounts Payable specialist based in our Lincolnshire, IL office.** **Essential Job Functions:** + Journal entry posting review + Update and maintain vendor records + Communicate with Vendors and reconcile accounts as necessary + Service channel file preparation/ review + Reviewing payables to see if they meet our CAPEX policy + Help with day-to-day Projects + Handling miscellaneous A/P tasks **Essential Job Skills:** + Ability to multi-task and work in a fast-paced environment + Attention to detail + Ability to learn quickly + 1+ yrs detailed, related accounting experience -or similar industry accounting experience a plus + Intermediate+ knowledge of MS Excel + Good communications skills (both written and oral) **Compensation:** + $23 to $25 per hour In addition to competitive pay, we offer Paid Time Off, 401(k), an Employee Assistance Program, Good Sam Roadside Assistance, discounts, paid parental leave (if eligibility is met), Tuition Reimbursement (

Job Description Job Description Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist with our client located in Chicago, IL (Loop). Our client has recently experienced tremendous growth, and they are looking for an Accounts Payable Specialist to join their team on a contract to hire basis. Our client is a well-established, large manufacturing organization who specializes in healthcare products. The Accounts Payable Specialist will be working alongside 1 other specialist and be reporting to the Accounting Manager. The ideal Accounts Payable Specialist would be able to interview ASAP and start shortly after. Accounts Payable Specialist Responsibilities: Track and monitor AP email inbox Process 100+ AP invoices in a 3-way match environment Review, reconcile and approve all AP invoices for the region. Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. Responsible for paying all sales tax on appropriate

Job Description Job Description Large manufacturer on northside of Chicago is in need of a driven Accounts Payable Professional. Will handle back up for Accounts Receivable, but also assisting with month-end closings and reconciliations. MS Office is required, Excel requirements are V-Look Ups and know Pivot Tables. Eventually you will be trained in other accounting functions. Great company with a team environment. Controller needs someone driven, get things immediately, good communicator and will come to her for next task. She doesn't want to micro-manage anyone, she needs you to be proactive. If you are looking for a fast paced, fun environment submit your resume today! Hours are 8:30 am to 4:30 pm There is overtime, controller does not want you leave office until everything is wrapped up for the day! Company Description BIRK Staffing is always looking for talented and dynamic individuals to join our team. If you are reliable, dedicated, and take pride in your work, we invite you to

Accounting Team Lead Shared Services This is NewCold NewCold is service provider in cold chain logistics with a focus on thedevelopment and operation of large, highly automated cold stores. NewColdstrives to be crucial in the cold chain of leading food companies, by offeringadvanced logistic services worldwide. We use latest technology that empowersour people, to handle food responsibly and guarantee food safety in asustainable way. We challenge the industry, believe in long-term partnerships,and deliver solid investment opportunities that enable next generation logisticsolutions. NewColdis one of the fastest growing companies in cold chain logistics. We areexpanding our teams to support this growth. More information on NewCold can befound on www.newcold.com and our socialmedia. TheFinance Shared Service Center Accounting (FSSC) is accountable to run the AccountsPayable processes and takes care of transactional accounting in the generalledgers for all businesses of NewCold in the Ameri