<p>We are looking for an experienced and service-focused Office Services Specialist to support a client site in Riverwoods, Illinois. This is a Contract position suited for someone who enjoys creating a welcoming workplace experience, building strong relationships, and responding quickly to day-to-day service needs. In this customer-facing role, you will help coordinate workplace services, support events, and serve as a key point of contact for employees, guests, and service partners.</p><p><br></p><p>Responsibilities:</p><p>• Welcome employees and visitors with a detail-oriented, hospitality-driven approach that creates a positive onsite experience.</p><p>• Manage workplace service tasks such as issuing contract badges, coordinating building access requests, handling lost-and-found items, and overseeing luggage storage activities.</p><p>• Partner with conference services and administrative teams to help organize onsite meetings and special events, including support that may occasionally extend beyond standard business hours.</p><p>• Monitor service-related issues across areas such as janitorial support, mailroom activity, parking, copiers, facilities requests, badging, and meeting spaces, and route concerns through the proper channels.</p><p>• Enter and track work orders to help ensure building and workplace issues are addressed in a timely manner.</p><p>• Conduct regular walkthroughs of office and shared spaces, including meeting rooms and other designated areas, to help maintain presentation and readiness standards.</p><p>• Collaborate with internal teams and external vendors to strengthen service delivery and improve the overall workplace experience.</p><p>• Contribute to projects and service initiatives designed to increase engagement, improve efficiency, reduce risk, and support operational goals.</p><p>• Perform additional onsite support duties as needed to meet business and client expectations.</p>
We are looking for an Accounting Specialist to join a wholesale distribution team in Oswego, Illinois. This Long-term Contract opportunity is ideal for someone with a solid accounting foundation who enjoys supporting both payables and receivables in a hands-on environment. The role begins with a strong focus on accounts payable and expands into broader accounting activities, including reconciliations, journal entries, and month-end support. You will work closely with internal teams, vendors, and customers while using Excel, banking platforms, and company accounting systems to keep financial operations accurate and organized.<br><br>Responsibilities:<br>• Manage weekly payment activity by reviewing invoices, preparing check runs, and coordinating electronic and wire transactions with accuracy and timeliness.<br>• Process vendor invoices through proper matching procedures, ensuring supporting documentation is complete and aligned with receiving and purchasing records.<br>• Create and maintain vendor profiles in internal systems and external portals, gathering required details from internal contacts and outside partners.<br>• Expand from accounts payable responsibilities into accounts receivable and general accounting support as training progresses.<br>• Prepare journal entries and assist with period-end close tasks to help maintain complete and accurate financial records.<br>• Reconcile bank accounts and credit card statements, researching discrepancies and resolving issues promptly.<br>• Use bank portals and accounting software to post transactions, monitor payment activity, and support day-to-day treasury-related tasks.<br>• Work extensively in Excel to organize data, review account activity, and support reporting and transaction analysis.<br>• Collaborate with customers, vendors, and team members to obtain information needed for account setup, invoice processing, and issue resolution.<br>• Participate in on-site training and, after onboarding is completed, follow a hybrid schedule that includes remote work on Fridays.