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    <pubDate>Wed, 19 Jun 2013 10:03:25 GMT</pubDate>
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      <title>INSURANCE SPECIALIST</title>
      <description>IL-NAPERVILLE, INSURANCE- West Suburban Ins. Broker seeks an insurance specialist to assist VP in the management of small commercial &amp; upper end personal lines business. Reqs: Desire to excel, strong communications, insurance, inter-personal skills, computer skills. Salary is commensurate with exp. Submit Resume To: HR, 1807 S Washington Suite 110, PMB 334 Naperville, IL 60565</description>
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      <pubDate>Tue, 18 Jun 2013 00:00:00 GMT</pubDate>
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      <title>Senior Tax Processing Specialist</title>
      <description>IL-Naperville, Senior Tax Processing Specialist Vertex Inc. is the leading provider of corporate tax software and services worldwide. By combining advanced technology, sophisticated software, and an exceptional team of experienced tax experts, we help our customers unlock huge process and productivity gains, limit risk, and make tax a more integral, strategic contributor to business success. Our offerings are sh</description>
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      <pubDate>Tue, 18 Jun 2013 00:06:06 GMT</pubDate>
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      <title>Tax Processing Specialist</title>
      <description>IL-Naperville, Tax Processing Specialist Vertex Inc. is the leading provider of corporate tax software and services worldwide. By combining advanced technology, sophisticated software, and an exceptional team of experienced tax experts, we help our customers unlock huge process and productivity gains, limit risk, and make tax a more integral, strategic contributor to business success. Our offerings are showcased</description>
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      <pubDate>Tue, 18 Jun 2013 00:06:06 GMT</pubDate>
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      <title>Accounting Clerk</title>
      <description>IL-Aurora, Job Summary: Supports the general ledger accounting team through reconciliations, research, and analysis. Duties &amp; Responsibilities: · Daily reconciliation of credit card transactions and distribution of sales report. · Application of credit card payments to customer accounts. · Gathers information from various reports and distributes to management. · Prepares general ledger entries by maintaining</description>
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      <pubDate>Tue, 18 Jun 2013 13:31:54 GMT</pubDate>
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      <title>AP Analyst/Procure to Pay</title>
      <description>IL-Warrenville, Experis Finance, in partnership with one of our clients in the Naperville, IL area, has the immediate need for an Accounts Payable Analyst to work a contract engagement. This role requires a strong understanding of both procurement and accounting principles and how the departments work together. Key Accountabilities of this role: Facilitate accurate and timely processing and payment of vendor invo</description>
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      <pubDate>Tue, 18 Jun 2013 15:37:40 GMT</pubDate>
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      <title>Accounting Manager</title>
      <description>IL-Oak Brook, To apply to this position you must email your resume directly to Andria Goff at andria.goff@parkerlynch.com In the subject line of your email type "Accounting Manager" Our client, a publicly traded company that is growing and doing very well financially, is seeking an Accounting Manager. This is an exciting opportunity for someone wtih 4 to 8 years of public accounting experience to join a team wh</description>
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      <pubDate>Wed, 19 Jun 2013 03:23:46 GMT</pubDate>
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      <title>Director of Credit Collections</title>
      <description>IL-Oak Brook, To apply to this position you must email your resume directly to Andria Goff at Andria.Goff@parkerlynch.com Our client, a publicly traded company in the real estate industry, is seeking a Director of Credit and Collections. This is an exciting opportunity to join a company that offers a dynamic culture, excellent benefits, and tremendous upward mobility potential as they are growing and doing very</description>
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      <pubDate>Wed, 19 Jun 2013 03:57:28 GMT</pubDate>
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      <title>INT Senior Accountant</title>
      <description>IL-Oak Brook, As a Senior Accountant, you will be a key contributor during the various financial cycles (month-end close, annual budgeting, and periodic forecasting) and execute key procedures and controls to safeguard company assets. The primary responsibilities for the monthly close process include preparation of journal entries (including related calculations), business unit financial statement consolidation</description>
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      <pubDate>Wed, 19 Jun 2013 00:27:45 GMT</pubDate>
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      <title>Accounting Clerk</title>
      <description>IL-Wheaton, Must be able to work in a dynamic fast pace environment with excellent organizational and data entry skills, self-starter with a business background. Proficient in MS Office &amp; Outlook able to performing detailed, accurate work. Good communication skills and the ability to prioritize multiple tasks. You will maintaining the flow of materials and supplies necessary to run the business. Will be respo</description>
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      <pubDate>Tue, 18 Jun 2013 18:36:17 GMT</pubDate>
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      <title>Minooka, IL - Macy's Logistics: Director, Finance</title>
      <description>IL-Minooka, Overview: Reporting to the FVP, the Director of Finance has the overall responsibility for the finance, and control functions including scheduling and accuracy in the facility. Reporting to the will be the Manager of Accuracy/ARO and Finance/Scheduling Manager. Key Accountabilities: - Oversee and support financial management of facility operating expense, including budget preparation, closing, for</description>
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      <pubDate>Tue, 18 Jun 2013 13:36:01 GMT</pubDate>
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      <title>Fixed Asset Analyst</title>
      <description>IL-Minooka, Fixed Asset Analyst 30-37163541 A large natural resource company is seeking a Fixed Asset Analyst to join their team. This position is located in Minooka and will report to the Assistant Controller. Responsibilities: · Develop and provide necessary accounting, financial analysis, and reporting pertaining to capital projects and fixed assets for the company · Reconcile fixed assets and assist with </description>
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      <pubDate>Tue, 18 Jun 2013 13:09:04 GMT</pubDate>
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      <title>Revenue Accounting Processor(Temp Position)</title>
      <description>IL-Addison, Position Summary · Issue invoices to customers based upon transactional rates and/or cost plus agreements. · Review and process third party service provider invoices for accuracy, which includes but is not limited to, verification of contracted rates, deliveries to customers, and services per internal order management system. · Other administrative duties as assigned. Essential Functions/Responsib</description>
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      <pubDate>Tue, 18 Jun 2013 14:34:51 GMT</pubDate>
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