Fast-paced, high-volume property management company located in Chicago seeks positive, hardworking individual to process payables in its corporate office. Candidates will be responsible for processing vendor invoices, researching and resolving vendor inquiries, matching invoices with purchase orders, following appropriate authorization requirements and approvals, and filing of vendor invoices and payments. The job consists (but is not limited to) the following responsibilities:
...Room Status: Full-Time - 40 hours/week Shift: Days + Additional call hours as required. New RN Incentives: Up to $7,500 Sign-On Bonus No Contract Required RN Loan Forgiveness Program* to aide in paying off your RN student loan debt. (*Must start...
...Training Manager to facilitate onboarding and training for healthcare providers across multiple states. This role requires significant travel and hands-on involvement to support successful market launches and provider readiness. The ideal candidate will have expertise in...
Job PostingCampus: Transportation DepartmentEducation/Certification: High School Diploma or GED, CDL with P & S EndorsementsSpecial Knowledge/Skills: Knowledge of automotive mechanicsAbility to visually inspect and service vehiclesAbility to operate equipment and tools...
...Electrical Estimator As an Electrical Estimator at Linesight, you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open...
...concepts through production, ensuring robust and cost-effective design solutions. Responsibilities include serving as the main design point... ...and communicate dimensional measurement plans to ensure molded parts meet design intent.Work with Purchasing to help source new...