Accounting Technician Salary at Enterprise Services Center BETA

Overview: SUMMER 2025 Shure offers a challenging, fun and rewarding summer internship program. The twelve-week program is offered to undergraduate and graduate students. We offer internships with a variety of work arrangements from onsite interns to fully remote in US. Each intern will receive a competitive salary. Applications will be collected, reviewed, and selected candidates will be contacted in late fall/early winter. Under supervision of other Internal Audit Team Members and IA Senior Manager, the Internal Audit Intern assists in the planning and execution of financial, operational, compliance, integrated IT, and other audit projects in accordance with generally acceptable auditing standards common to the industry. In addition, the Internal Audit Intern assists on internal control design evaluation projects and helps the team in making recommendations on business process improvement. This Internship is 100% Remote. Responsibilities: Assist in the planning and tactical execution

Job Description Top Reasons to work with our client: Competitive compensation and benefits package! Flexible work schedule! Collaborative team environment! Opportunity to work on advanced financial transactions with tech-savvy clients such as those in cryptocurrency - no day is the same! A culture that emphasizes teamwork but rewards individual performance. We want to help you accomplish your personal goals! Job Type : Full Time Location : Skokie, Illinois Pay : Competitive Pay & Benefits! Job Description What you will be doing: Reconcile cryptocurrency records to create financial and tax reporting. Trace transactions through public ledgers/blockchain. Work directly with clients to obtain information needed to classify complex cryptocurrency transactions. Ensure accurate and timely recording of transactions, reconciliations, and reporting of cryptocurrency activity. Coordinate with internal tax advisors to ensure timely and accurate preparation of tax filings related to cryptocurrencie

A leading provider of incident response and digital asset services is looking to expand their growing team! This role focuses on accounts receivable, collections, and accounting support, with a strong emphasis on maintaining positive client relationships. Why This Opportunity Stands Out: ✅ Blend finance, collections, and accounting in a dynamic environment ✅ Take a “white glove” approach to client communications and payment solutions ✅ Collaborate on month-end close, reconciliations, and audits ✅ Work with top financial tools like Microsoft Excel and ERP systems ✅ Competitive benefits + company-provided tech for your setup What They’re Looking For: 🔹 1+ years of accounting experience (collections experience preferred) 🔹 Strong communication and problem-solving skills 🔹 Proficiency in Microsoft Excel (ERP experience is a plus) 🔹 Ability to manage multiple priorities in a fast-paced environment 🔹 Working with Insurance carriers/providers

Job Description Job Description Who We Are PCMI (Policy Claim Management International) is a fast-growing, leading provider of integrated software for Extended Warranty Management and Finance and Insurance (F&I) administration. We are a SaaS company that operates in a fast paced, entrepreneurial environment. Our 3 teams located in the US, Poland, and Thailand work collaboratively around the clock to build our PCRS platform that automates the full administration lifecycle of all extended warranties, F&I products, and service contracts for our customers. What You’ll Do The controller is a senior financial professional responsible for overseeing all aspects of the company's accounting functions, including managing financial reporting, ensuring compliance with regulations, monitoring internal controls, analyzing financial data, and directing the accounting team to produce accurate financial statements. In this role, you will: Being the key owner of PCMI’s historical financials ensuring the

Job Description Job Title: Accounts Receivable Specialist Location: Schaumburg, IL (100% in office) Pay Range: $23/hr- $27/hr Benefits: Health, dental, and vision insurance. 401(k) Role Overview: Our client, a growing organization in the retail industry, is looking for an energetic and devoted Accounts Receivable Specialist who has a passion to grow their career. Responsibilities: Maintain portfolio of 150 accounts, up to $11M Conduct collection calls to clients and analyze deductions and outstanding invoices Prepare documentation for resolution on accounts Work closely with manager to analyze customer financial condition and recommend credit limit while navigating through Dunn and Bradstreet reports and conducting trade references Prepare customer reconciliations including customized aging reports Monitor customer web portals Assist in special projects as needed Qualifications: 5+ years of related experience Advanced Excel skills Large ERP system experience, need someone that is tech

Job Type Part-time Description CLIENT COLLECTIONS SPECIALIST Overview of IOR Global Services IOR Global Services ("IOR") is a leader in the rapidly growing market for global mobility and talent management solutions. For over 40 years, IOR has provided premier support services for employees and families on international assignments. We partner with clients to help their employees work more effectively across cultures and advance their global talent. IOR's businesses include Destination Services, Language Training, Intercultural Solutions. Job Summary The Client Collections Specialist is primarily responsible for supporting the IOR Accounting Department with Collections functions and assists with other Accounting functions as needed. This is a part-time position (15-20 hours/ week) based out of our Rosemont, IL office with an immediate start date. The position reports to IOR Global Services' Head of Accounting. RESPONSIBLITIES Collections Support Senior Staff Accountant with collections

Our client, an up-and-coming software solutions company located in the West Loop of Chicago, IL, is looking for a Parcel Auditor to help continue their pattern of growth. This person will be responsible for auditing the entire international shipping process and offering support to their clients. As a Parcel Auditor, you will play a crucial role in ensuring the accuracy and efficiency of their parcel management system. This position is perfect for someone who is detail-oriented, organized, and looking to start a career in logistics and technology. You will review, verify, and track shipments using our cutting-edge software tools to ensure timely and accurate parcel delivery and data entry. You will work alongside a supportive team that fosters growth and development in the tech and logistics space. This is a temp-to-perm opportunity with 3 or more days onsite every week. Parcel Auditor Responsibilities: Verify parcel data against tracking information to ensure accuracy and consistency M

Job Description Job Description Position Overview The Accounting and Operations Manager will play a crucial role in overseeing financial operations, managing daily business functions, and ensuring smooth workflow across the agency. This person will be responsible for bookkeeping, financial reporting, budgeting, HR administration, and optimizing operational processes to enhance efficiency. Key Responsibilities Accounting & Financial Management • Oversee day-to-day bookkeeping, including invoicing, accounts payable, accounts receivable, and bank reconciliations. • Generate and analyze financial reports, including profit & loss statements, balance sheets, and cash flow reports. • Manage client invoicing, vendor payments, and expense tracking. • Assist in budgeting, forecasting, and financial planning. • Ensure compliance with tax filings, payroll, and financial regulations. • Work with external banks, accountants, and tax professionals as needed. Operations & Business Management • Manage