UNKNOWN

FEED

Essential Job Functions : Reviewing all referred uninsured/under-insured patients for program eligibility opportunities, initializing and coordinating the application process to facilitate accurate and appropriate submissions. Must be inquisitive and demonstrate openness to innovation including AI to explore better processes and ways to alleviate friction and improve patient and client experiences.

HOUR

Ensemble Health Partners

Public Benefit Specialist

Appcast PX 2

TEMPORARY

FULL_TIME

CONTRACTOR

POSTING_API

p>Key Responsibilities Support end-to-end Record-to-Report processes as part of an SAP ECC to S/4HANA brownfield migration. Assess existing SAP ECC finance processes and support their transition to SAP S/4HANA. Provide functional support across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Material Ledger. Support New General Ledger (New GL) functionality and relevant S/4HANA Finance changes. Assist with migration activities, including financial data validation, balance reconciliation, and issue resolution. Gather business requirements and translate them into functional solutions. Prepare Functional Specifications (FS) for RICEFW developments and coordinate with technical teams for delivery. Support Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT). Identify, analyze, and resolve functional issues related to migration and finance processes. Collaborate with Finance, Controlling (CO), technical, and data migration teams to ensure successful integration. Support cutover activities, go-live preparation, and post-go-live stabilization. Position - SAP RTR (Record-to-Report) Functional Consultant Location - Waukegan, IL Experience - 8+ Year Type - W2 Contract Job Description - Role Overview We are seeking a mid-level SAP RTR Functional Consultant with hands-on experience in SAP ECC and SAP S/4HANA, preferably with exposure to brownfield migration or system conversion projects.

vaaridatech

SAP RTR (Record-to-Report) Functional Consultant

With more than 7,000 professionals worldwide and a collective portfolio exceeding $18 billion in premium placed in 2024, our combined organization delivers a diverse trading platform for insurance carriers as well as expanded access and niche solutions for brokers and customers navigating complex and hard-to-place risks. Monitor bank accounts for unauthorized transactions, ensuring check and ACH payments processed are sent to bank for authorization (including positive pay files, ACH authorizations) to avoid any rejected payments.

Arrowhead Programs

Accounts Payable Specialist

YEAR

This role focuses on processing vendor invoices, maintaining accurate financial records, reconciling accounts, and supporting daily accounts payable operations while ensuring timely and accurate payments. The Accounts Payable Specialist will work closely with finance teams, vendors, and internal departments to process invoices, resolve payment issues, and maintain accurate financial documentation.

Careerscape

CS-Recruiters

COVID-19 Vaccine Policy (customer-facing roles only): While Novartis does not require vaccination for COVID-19 or proof of a recent negative test result for COVID-19 at this time, employees working in customer-facing roles must adhere to and comply with customers' (such as hospitals, physician offices, etc.) credentialing guidelines, which may require vaccination. Associate Territory Account Specialist: Recently separated from the US Military with 4+ years of military service in a leadership capacity (Platoon Leader, Executive Officer, Company Commander, etc.), or applicants with limited prior sales experience.

Novartis Group Companies

Cardiovascular Territory Account Specialist - Peoria, IL

IRecruitee

This position is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in providing excellent support to both internal teams and external vendors. Accounts Payable is responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely manner.

Imperative Logistics Group

Accounts Payable

Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! If you are hired at Motion, your overall compensation will be determined based on factors such as geographic location, skills, education, and/or experience which may result in total compensation outside of this range.

Today Genuine Parts Company (GPC) is a service organization engaged in the distribution of:

• Automotive Replacement Parts

• Industrial Replacement Parts and Materials

• Business Products

The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Genuine Parts Company

Division Account Specialist-Pneumatic & Automation

ea_via_bold

Execute and oversee payment runs across multiple methods (ACH, check, card) through the spend management and banking platforms, working with treasury on payment timing and cash positioning. The Accounts Payable Manager owns the day-to-day accounts payable function for a multi-entity organization and supervises Accounts Payable staff.

Mariani Premier Group

Accounts Payable Manager

The Senior Manager will provide leadership over both internal teams and outsourced service providers, including Genpact, while driving process improvement, automation, service quality, and working capital optimization. From the casino floor to your mobile screen, we deliver thrilling, responsible, and unforgettable gaming experiences-powered by world‑class content, strong technical and commercial capabilities and nurtured by a culture of collaboration, accountability, and ownership.

Brightstar Lottery PLC

Senior Manager Accounts Payable and Travel

ADAPTED_NOW

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

OTHER

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Advisory Group, LP

Tribal Services Accounting Manager

Broadbean

This role demands a rare combination: the technical chops to build production AI automation, the financial fluency to understand GL accounts and reconciliation logic, and the rigor to build audit-ready, controls-compliant systems. Cengage, a global education technology company serving millions of learners, provides affordable, quality digital products and services that equip students with the skills and competencies needed to be job ready.

Cengage Learning

AI Automation Engineer, Finance & Accounting

SPECIALIZED EXPERIENCE: GS-11 Level MUST possess at least 1-year equivalent to at least GS-9; experience supervising and/or managing supply personnel and a variety of supply functions; knowledge on the entire inventory management supply system; experience coordinating with other organizations on complex and controversial supply issues; experience providing advice and guidance on supply regulations to upper levels of management regarding supply functions. If you are a male applicant who was born after 12/31/1959 and are required to register under the Military Selective Service Act, the Defense Authorization Act of 1986 requires that you be registered or you are not eligible for appointment in this agency (Register | Selective Service System: Selective Service System (sss.gov)).

Department of the Army

SUPPLY MANAGEMENT SPECIALIST (TITLE 32)

The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate and timely preparation of customer invoices, contract processing, and billing documentation across a broad range of product lines and billing models. Partner cross-functionally with Revenue Accounting, Deal Desk, Sales Operations, and Legal to ensure efficient and accurate transaction processing, and continually evolve the order-to-cash cycle in a high-growth environment.

Relativity

Senior Specialist, Order-to-Cash

Required Skills: Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft Excel, Payment Processing. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate and timely preparation of customer invoices, contract processing, and billing documentation across a broad range of product lines and billing models.

Relativity ODA LLC

Senior Billing Specialist

This role manages a team of 10-15 Project Accountants who serve as the primary financial resource for Group Leaders and Project Managers throughout the full project lifecycle from contract setup and invoicing through revenue recognition and closeout. Expert-level proficiency in Deltek VantagePoint or Deltek Vision is essential, as is a demonstrated ability to lead, develop, and retain a high-performing team while maintaining the financial rigor and accuracy that complex, multi-contract project environments demand.

Accounting Specialist Jobs in Springfield, IL

Public Benefit Specialist Ensemble Health Partners

SAP RTR (Record-to-Report) Functional Consultant vaaridatech

Accounts Payable Specialist Arrowhead Programs

Accounts Payable Specialist Careerscape

Cardiovascular Territory Account Specialist - Peoria, IL Novartis Group Companies

Accounts Payable Imperative Logistics Group

Division Account Specialist-Pneumatic & Automation Genuine Parts Company

Accounts Payable Manager Mariani Premier Group

Senior Manager Accounts Payable and Travel Brightstar Lottery PLC

Manager, Accounting Services Serco

Tribal Services Accounting Manager Baker Tilly Advisory Group, LP

AI Automation Engineer, Finance & Accounting Cengage Learning

SUPPLY MANAGEMENT SPECIALIST (TITLE 32) Department of the Army

Senior Specialist, Order-to-Cash Relativity

Senior Billing Specialist Relativity ODA LLC

Director, Project Accounting Farnsworth Group Inc

Specialist, Outsourced Payroll (ADP WFN) Baker Tilly Advisory Group, LP

Specialist, Outsourced Payroll (ADP RUN) Baker Tilly Advisory Group, LP

Senior Outsourced Payroll Specialist Baker Tilly Advisory Group, LP

Senior Specialist, Outsourced Payroll (ADP WFN) Baker Tilly Advisory Group, LP

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