10 accounting jobs found in Chicago

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: As an E-Billing Analyst, you will be responsible for all aspects of e-billing for assigned e-billing vendors in addition to assisting billing coordinators, attorneys, secretaries and clients with day-to-day e-billing questions and concerns.  You will promote an atmosphere of teamwork and continuous improvement. The Day-To-Day: On any given day, you will: Responsible for all aspects of e-billing for assigned e-billing vendors, including submitting invoices through the e-billing hub and documenting progress within the e-billing hub and e-billing tracker. Submit timekeepers,...

Overview: Responsibilities Conduct integrated operational and compliance related testing of manual and automated controls. Develop a thorough understanding of the ICE’s North American derivatives exchange and clearinghouse operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures performed in accordance with departmental procedures and standards. Communicate identified control deficiencies to management effectively. Maintain effective relationships with internal stakeholders. Draft audit reports and participate in exit meetings with management to discuss findings and responses. Travel to other locations as required for internal audit and training purposes. Knowledge and Experience Minimum of Bachelor's degree or with a commitment to maintaining or obtaining appropriate professional certification (e.g....

To apply via text, text 10587 to 334-518-4376. Position Summary : Coordinate and manage all business and financial affairs and other operational activities related to the administration of the office by performing the following duties personally or through subordinates, including solid and consistent communication with branch leadership, handling accounting/billing functions, management of service issues, accurate file maintenance and management of the office support staff. Schedule: M-F 8 to 5 Essential Duties: Keeps management informed by summarizing key information; reviewing and analyzing special reports; identifying trends with employees or clients and recognizing opportunities for improvement Reviews and approves timesheets for non-exempt branch staff Ensures the appearance of the branch’s open environment is professional: neat, clean, orderly and generally free of clutter Maintains a safe working environment free of environmental hazards Maintains...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: As a Billing Coordinator, you are responsible for all aspects of drafting and finalizing client invoices for a group of dedicated attorneys. The Day-To-Day: On any given day, you will: Coordinate with Partners, Attorneys and Secretaries to manage time entries and edits, adjustments, write-downs, rate management and bill posting. Work directly with e-billing team to ensure that invoices that require electronic invoices are submitted timely. Prepare and process high quality invoices. Prepare invoices in customized formats as required by clients and Partners....

The Senior IT Portfolio Manager – Infrastructure is a strategic leadership role responsible for shaping and governing the service, benchmarking and planning continuous improvements across a complex, multi-domain infrastructure organization within enterprise IT. This role sits at the intersection of strategy, planning, execution, and operational excellence—ensuring infrastructure services are scalable, cost-effective, and aligned to business priorities. You will partner closely with IT leadership, functional infrastructure teams, and enterprise stakeholders to drive transparency, accountability, and measurable outcomes. This is an opportunity to influence how infrastructure investments are planned, funded, delivered, measured and optimized across the enterprise. Duties and Responsibilities Drive the infrastructure service portfolio strategy across Infrastructure Communications, Infrastructure Platforms, and Enterprise Multimedia domains, ensuring alignment with functional...

Job Description Summary The Strategic Investor Communications Lead serves as a strategic team member reflecting the voice of the company to the investment community. This role will collaborate with the IR, Communications, and Finance teams to help to craft and deliver a compelling investment narrative that communicates the company’s strategic vision, financial performance and market positioning, leveraging a tenured track record. The team member will provide insights into markets, analyst and investor perspectives, and support messaging that informs executive decision-making. Success in this position requires a highly motivated individual with exceptional writing and communication skills, strategic conceptualization, deep financial acumen, and a proven track record of building relationships with investors and analysts. The role requires a high energy, adaptive team member, who thrives in a fast-paced environment and naturally connects dots. Experience leveraging AI tools for...

Position Summary The Legal E-Billing Supervisor is responsible for managing the firm’s electronic billing process for insurance defense clients. This role ensures accurate preparation, submission, and management of LEDES invoices through various e-billing portals while ensuring compliance with client billing guidelines and UTBMS coding standards. The ideal candidate has significant experience with insurance carrier billing, LEDES file formats, and resolving invoice rejections within major legal e-billing platforms. Key Responsibilities Prepare and submit electronic invoices in LEDES 1998B and LEDES 2000 formats. Manage invoice submissions through major e-billing portals including but not limited to TyMetrix, Legal Tracker, CounselLink, Bottomline and . Review and validate billing data prior to submission to ensure compliance with client billing guidelines and UTBMS task/activity codes. Monitor invoice status in e-billing portals and resolve submission errors,...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: As a Billing Services Assistant, you will be responsible for assisting the Billing Services Team with a wide range of billing tasks including, but not limited to, daily time entries, assisting with invoice back up, client data entry changes, client rate changes etc. You will be responsible for working cross-functionally with various team members to ensure the data on the invoices is correct before the invoice is submitted to the Client by our Billing team. The Day-To-Day: On any given day, you will: Review and enter all rate exceptions. Working with billing coordinators,...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: The Payroll Specialist is responsible for processing the bi-weekly multi-jurisdictional payroll accurately and in a timely manner, in accordance with Federal, State and Local Laws. The Day-To-Day: On any given day, you will: Process bi-weekly multi-jurisdictional payrolls, including calculating pay for new hires, terminations and employees on leave of absence. Load non-exempt hours files, including those for hourly attorneys and load bi-weekly HR employee and deduction files into ADP Run bi-weekly general ledgers for Finance, overtime reports, and ZBR totals. Audit...

Responsibilities: Position Responsibilities:     Prepare financial/operational reports and ad hoc financial analysis Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions Develop financial analysis tools to assist in management decisions Support the development of annual operating plans, divisional budgets and corporate budgets Travel requirements of at least 25% to provide on-site support to division locations Other duties as assigned   Qualifications: Required Education and Experience:     Bachelor’s D egree with 5 plus years of related experience or H igh S chool Diploma /General Education Degree with  8 plus years of  specific experience   Preferred Education and Experience:...