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3 results for Payroll Specialist in Loves Park, IL

Fulfillment Specialist (Tier II)
  • Naperville, IL
  • remote
  • Temporary
  • 15.20 - 17.60 USD / Hourly
  • We are looking for a Fulfillment Specialist (Tier II) to join our team on a contract basis in Naperville, Illinois. In this role, you will play a vital part in ensuring payroll packages are accurately prepared and securely delivered to clients. The position requires attention to detail, adherence to security protocols, and the ability to maintain efficiency in a fast-paced environment.<br><br>Responsibilities:<br>• Assemble payroll packages according to client specifications and prepare them for timely delivery.<br>• Verify package contents using checklists and confirmations to ensure accuracy and security.<br>• Follow established security procedures and audit protocols to safeguard sensitive client information.<br>• Identify and escalate any issues such as missing or incorrect packages to the appropriate teams for resolution.<br>• Perform regular cleaning and maintenance of distribution equipment to ensure operational readiness.<br>• Organize and stage packaging materials to maintain an uninterrupted workflow.<br>• Maintain quality standards while meeting production timelines and expectations.<br>• Collaborate with team members to address workflow challenges and improve efficiency.
  • 2025-10-27T14:09:22Z
Sr. Accountant
  • Madison, WI
  • onsite
  • Permanent
  • 65000.00 - 85000.00 USD / Yearly
  • <p><strong>For immediate consideration or questions, please contact Courtney Syverson, Recruiting Manager, at 608-259-1164</strong></p><p><br></p><p>We are looking for an experienced Senior Accountant to join our team in Madison, Wisconsin. This role offers the opportunity to manage key financial functions including accounts payable, accounts receivable, payroll, and general bookkeeping. The ideal candidate will excel in maintaining accuracy and compliance across all financial processes while contributing to administrative and HR program management.</p><p><br></p><p>Responsibilities:</p><p>• Handle daily and periodic invoicing, credit processing, and collections for accounts receivable, ensuring timely deposits and accurate records.</p><p>• Manage weekly and periodic accounts payable transactions, including generating payments for approval and signature.</p><p>• Oversee biweekly payroll activities, including tax withholding, reporting, remittance, and benefits administration such as insurance and 401(k) contributions.</p><p>• Perform monthly bank reconciliations for credit card, checking, and other accounts, identifying and resolving discrepancies.</p><p>• Process expense reports to ensure compliance with company policies, addressing any deviations or issues.</p><p>• Administer HR programs and policies, including payroll management and benefits reporting.</p><p>• Prepare accounting adjustments and journal entries as needed to maintain accurate financial records.</p><p>• Respond to occasional inbound calls and provide general office administrative support when required.</p><p>• Ensure compliance with financial regulations and company policies while maintaining meticulous records.</p><p>• Collaborate with the Secretary Treasurer for credit approvals and payment authorizations.</p>
  • 2025-10-21T18:38:44Z
Accounting Assistant
  • Schaumburg, IL
  • onsite
  • Permanent
  • 90000.00 - 100000.00 USD / Yearly
  • <p><em>The salary range for this position is $90,000-$100,000 and it comes with benefits, including Medical/Dental, 401k & time off. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p><strong><u>Job description</u></strong></p><ul><li>Accounts payable set up purchase orders, enter invoices, obtain approvals from project managers, follow up on problem invoices/vendor credits. Collate invoice with checks. Maintain subcontractors certificates of insurance</li><li>Enter weekly payroll in Sage & ADP, distribute reports to project managers for approval. Track time off, apprentice union raises</li><li>Assist with tracking cash flow and change order collection</li><li>Log, track all orders, deliveries, invoices and payments</li><li>Process sale and use/lease tax</li><li>Prepare budget entry in the online system</li><li>Service dispatch, billing, and collections. Provide customers with certificates of insurance</li><li>Order office supplies and equipmentMedical/Dental, 401k & time off</li></ul>
  • 2025-10-23T15:14:11Z