9 jobs found in lisle

The Supply Chain Finance team is seeking out driven, detail-oriented professionals to exercise GAAP principles while preserving the superior financial standing of our company. These personnel examine financial data for accurate costing, trends and opportunities, and performance against target.  The Analyst will be responsible for analysis within the functional areas of the supply chain, including transportation, warehouse and inventory planning related transactions.

The Corporate Payroll Specialist is responsible for supporting in-house payroll processing (i.e. no outsourced functions) centralized at our corporate office. Position reports to Payroll Manager and works closely with corporate and field team members.

The Pricing Specialist creates, maintains and inputs pricing data into the price and discount management system. Processes customer price adjustments, discounts, promotions and other items that impact cost and margin. Works closely with sales, business development and other departments to ensure products carry the correct pricing per terms with customers, promotions and other items that impact pricing; resolves customer expected pricing discrepancies to prevent errors. Other responsibilities include: communication of pricing information/issues, coverage of pricing help line and maintenance of the pricing system and processes.

The Brokerage Supervisor is responsible for managing and organizing the work flow for brokerage for the company. The Supervisor provides guidance and direction to broker disbursement team to ensure broker commission payment to the brokers are processed according to the contracts. Ensures the payments are processed in a timely manner.

The Finance/Accounting team is seeking out driven, detail-oriented professionals to exercise GAAP principles while preserving the superior financial standing of our $15B company. These personnel examine data for accurate pricing in Customer Finance, reconcile/manage invoices as an Accounting Coordinator, or scrutinize the company’s state/federal income tax data in Corporate Tax.    The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. Provides support in the execution of a coordinated enterprise risk assessment and audit planning processes. The Senior Internal Auditor also assists in assessing the design and operating effectiveness of the Company’s internal control and corporate governance frameworks throughout the business. Deliverables include the...

The Finance/Accounting team is seeking out driven, detail-oriented professionals to exercise GAAP principles while preserving the superior financial standing of our $15B company. These personnel examine data for accurate pricing in Customer Finance, reconcile/manage invoices as an Accounting Coordinator, or scrutinize the company’s state/federal income tax data in Corporate Tax.    As part of the customer accounting team, this position performs the duties related to accounts receivable reporting, deduction maintenance and audit requirements, testing and training accounts receivable processes or programs in SAP. This managerial role also involves a variety of duties pertaining to the development, implementation, and coordination of procedures related to handling trade promotion claims and resolving OS&D customer deductions. This includes implementing and maintaining best practices and efficient processes for managing deductions for both sales and marketing promotions as...

The Finance/Accounting team is seeking out driven, detail-oriented professionals to exercise GAAP principles while preserving the superior financial standing of our $15B company. These personnel examine data for accurate pricing in Customer Finance, reconcile/manage invoices as an Accounting Coordinator, or scrutinize the company’s state/federal income tax data in Corporate Tax.   This position would assist the payroll department in various clerical duties and support the team as they process in house payroll that is centralized at our corporate office. Positions reports to Payroll Manager and works closely with corporate team members and external agencies.

The Finance/Accounting team is seeking out driven, detail-oriented professionals to exercise GAAP principles while preserving the superior financial standing of our $15B company. These personnel examine data for accurate pricing in Customer Finance, reconcile/manage invoices as an Accounting Coordinator, or scrutinize the company’s state/federal income tax data in Corporate Tax.  The Associate Accountant will be responsible for all inventory related transactions and all inventory related month-end transactions.

Performs wide variety of functions related to Accounts Payable. Responsibilities include vendor invoice entry, payment processing in SAP environment and resolution of payment issues with the Vendors. The Accounts Payable Coordinator also assists in Employees Expense Processing via Concur and assists the Accounts Payable Supervisor with month-end close activities.