Be a part of UChicago Medicine as a Supplier Analyst in the Accounts Payable Department. This position is primarily work from home, with occasional on-site requirements, potentially based outside Chicagoland. You will oversee supplier data integrity, ensure IRS compliance, manage supplier setup, and resolve supplier-related issues.

We are looking for a Junior Accountant who will be responsible for day-to-day accounting, monthly close, and assisting the team with ad-hoc projects. Responsibilities include processing journal entries, reconciliations, data entry, payment processing, expense review, and invoice processing.

Performs accounting tasks for the PAM team, including issuing invoices and tax invoices for rent and management fees, managing deposits and preparing payment operation instructions, managing accounts receivable, and preparing asset management reports and operating budgets. Also reviews tax-related matters such as VAT and performs other office/retail accounting tasks.

We are seeking a highly skilled Senior Accounts Receivable Specialist with 6-10+ years of experience in QuickBooks, invoicing, and payment collections. The ideal candidate will be responsible for maintaining financial records, ensuring accurate invoicing, and proactively following up on overdue payments.

This position will be responsible for preparing and maintaining various legal documents, including reinsurance and custodial agreements for our reinsurance program. The position will work closely with our internal sales team as well as with our external agents, dealer customers and banks. This position requires very high attention to detail, strong written and verbal communication skills, and the ability to work independently.

In this role, you'll drive the month-end and year-end financial close, prepare accurate financial reports, and ensure accuracy and efficiency in all accounting tasks. You'll take charge of the annual financial audit, assist in the corporate tax return preparation, and help improve reporting systems.

Help support our global operations as part of the Finance team, leading day-to-day accounting needs. You will be responsible for the books and records, consolidations, process improvement, and financial reporting. The role involves performing month-end tasks while ensuring that the books are accurate and comply with US GAAP.

Play a vital role in driving financial operations and supporting Atlan's growth as a category-defining company. Responsible for preparation & finalisation of financial statements, driving month-end book close activities, ensuring compliance, and completing audits. Ensure internal controls are maintained and drive continuous improvement.

We are looking for a talented Staff Accountant to join our Finance Organization and focus on bringing best practices to our employees and customers. In this role, you will take ownership of the Monthly and Yearly close procedures, Bank reconciliations and Billing and Collections. Our ideal candidate is deadline-driven, has a keen attention to detail, and is ready to learn.

Join the Finance Organization as a Senior Accountant, bringing best practices to employees and suppliers. Reporting to the Senior Manager, Corporate Accounting, you'll assist with monthly and yearly close and take ownership of Tax compliance, T&E process, and Fixed Assets. Deadline-driven with keen attention to detail, you will ensure tax compliance, manage fixed assets, and identify process improvements.