6 jobs found in alsip

Job Duties: • Update driver payroll records by reviewing and entering changes. • Respond to employee/management inquiries and requests regarding payroll matters. • Collect data concerning driver settlements using multiple applications. • Review computed wages to ensure the accuracy of earnings. • Complete special projects and or other assigned tasks on an as needed basis. • Ability to prioritize workload efficiently and meet deadlines. Experience: • Must be detail oriented • Able to handle confidential information • Excellent communication skills • Experience with payroll processing helpful

Company Description Ulbrich Stainless Steels & Special Metals, Inc. is a high-precision, value added processor of Stainless Steels, Nickel Alloys, Titanium Alloys, Cobalt Alloys, Niobium, Tantalum, Nitinol for a wide range of difficult-to-manufacture, niche-market applications such as aerospace jet engine seals, nuclear reactor fuel cages, heart pacemaker containers, PV ribbon, computer chip substrate, chemical processing tower components, automotive airbag burst disks, automotive oxygen sensors, medical catheters, and cell phone key pads. This company was established in 1924 and is privately held. It has 9 wholly owned subsidiaries located in the US, Mexico, Canada, and Austria employ over 700 people worldwide. Our continued growth and expansion translates into career opportunities in many areas and locations. We are on the cutting edge of many new technologies and product applications and our future is an exciting one. Come grow with us and be part of our promising future!...

Accord Carton is seeking an experienced Controller to work in our Alsip, Illinois office. Job Summary Develop, implement and manages financial planning and financial reporting to the President, CFO and Management Team. Responsibilities Manage all accounting including billing, A/R, A/P, GL Inventory Accounting and revenue recognition. Serves as Company credit manager and account receivable manager. Duties include establishment of customer credit limits and customer payment terms. Duties also include daily management of customer account receivables. Accounting staff management, motivation, training, recruitment and selection. Ensure Quality control over financial transactions and financial reporting. Document the roll shipments on the roll receiving quality log. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Responsible for Month-end and Year-end closing process and the timely issuance of monthly...