Alternant; e ADV Gestion PME PMI; H/F/D
Job in
Chicago, Cook County, Illinois, 60610, USA
Listed on 2026-07-01
Listing for:
WYZ Group
Full Time
position Listed on 2026-07-01
Job specializations:
-
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections -
Accounting
Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Join Us!
Do you enjoy working in reactive environments, in a start-up spirit? Are you passionate about numbers? Join us!
Reporting to the Finance Director, within a finance/accounting team of 10 members, your main duties are as follows:
- Participation in the invoicing of a group of clients (collection of necessary information for invoicing from the sales department, data verification, invoice preparation, issuance and follow-up of the invoice)
- Customer collection (telephone and email)
- Assistance with monthly and annual closures
- Follow-up and control of supplier invoices (control of purchase prices, data entry…)
- Carrying out occasional analyses to contribute to the improvement of the financial department processes
- Communication with internal and external stakeholders for the resolution of any possible disputes
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