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    <pubDate>Thu, 23 May 2013 18:09:59 GMT</pubDate>
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      <title>Part Time Accountant</title>
      <description>IL-Wheaton, Part Time Accountant The Part Time Accountant will be responsible for performing accounts payable and receivable duties such as billing, invoicing, and entering information into Excel spreadsheets. This position is located in Wheaton and will report to the Accounting Manager. Responsibilities: Processing Invoices Cut checks daily Scan checks Take inventory Preparing spreadsheet schedules Call vend</description>
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      <title>Senior Accountant</title>
      <description>IL-Saint Charles, Senior Accountant The Senior Accountant will be responsible for the day-to-day accounting responsibilities as well as bank reconciliations and Month-End and Quarter-End close. This position will report to the Corporate Controller and is located in St Charles. Responsibilities: Prepare monthly cash flow statements Month end and Quarter end close Bank reconciliations, account reconciliations Assist </description>
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      <description>IL-Orland Park, Payroll Specialist The Payroll Specialist will be responsible for processing multi-site and multi-state payroll. This position is based in Orland Park and reports directly to the Assistant Controller. Responsibilities Work with salaried and hourly employees Maintain employee records/attendance cards Timely response to inquiries for information in all areas of the Payroll Administrator’s duties Pre</description>
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      <title>Accounts Payable Coordinator</title>
      <description>IL-Bellwood, Accounts Payable Coordinator The Accounts Payable Coordinator will be responsible for a variety of accounts payable and some general office duties such as: opening mail, scanning and processing invoices, month end reports, vendor statements, and check runs. This opportunity is located in Bellwood and will report to Accounts Payable Manager. Responsibilities: Process a high volume of accounts payab</description>
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      <description>IL-West Chicago, Accounts Receivable Specialist The AR Specialist will be responsible for overseeing all collections and credit for the business unit. This position will be working and calling on key and problem accounts. The ideal candidate will be able to provide research to support the Credit/Collections Director and disputed invoices. This position is located in West Chicago and will report to the Credit/Colle</description>
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