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Warranty, Accounting and Administrative Assistant
Crestwood, IL · On-site
$19 - $24.25/hr
Match invoices to purchase orders, packing slips, and contracts. * Resolve invoice discrepancies ... Detail-oriented person, good proofreader, can multitask and set work priorities • Basic ...
Warranty, Accounting and Administrative Assistant
Crestwood, IL · On-site
$19 - $24.25/hr
Match invoices to purchase orders, packing slips, and contracts. * Resolve invoice discrepancies ... Detail-oriented person, good proofreader, can multitask and set work priorities • Basic ...
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Manufacturing Engineer
$90K - $100K/yr
As a contract employee of Sterling, you are eligible to receive a Full Employee Benefits Package ... Design and implement tooling and fixtures focused on error-proofing and waste reduction while ...
Quick apply
Manufacturing Engineer
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Guest Services - Recreation (PT)
Rolling Meadows, IL · On-site
$17 - $17.50/hr
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Guest Services - Recreation (PT)
Rolling Meadows, IL · On-site
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Manager, Identity Fraud Strategy
Chicago, IL · On-site
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... performance, contracts, and roadmaps. * Define and track key performance metrics (e.g ... Knowledge of CIAM platforms, identity-proofing technologies, and access-management frameworks. This ...
Manager, Identity Fraud Strategy
Chicago, IL · On-site
$125K - $155K/yr
... performance, contracts, and roadmaps. * Define and track key performance metrics (e.g ... Knowledge of CIAM platforms, identity-proofing technologies, and access-management frameworks. This ...
Manager, Identity Fraud Strategy
Chicago, IL · On-site
$125K - $155K/yr
... performance, contracts, and roadmaps. * Define and track key performance metrics (e.g ... Knowledge of CIAM platforms, identity-proofing technologies, and access-management frameworks. This ...
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Chicago, IL · On-site
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Automation Project Engineer Chicago, IL (Ravenswood) | Contract Through Q1 2027 | $60-$70/hr Are ... Supporting development of assembly controls and error-proofing strategies to reduce improper ...
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Chicago, IL · On-site
$36 - $37/hr
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Product Engineer - Electrical/Electronics
Chicago, IL · On-site
$36 - $37/hr
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Assistant Project Manager, Buildings
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Chicago, IL · On-site
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Project Manager, Buildings
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Monee, IL · On-site
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Monee, IL · On-site
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Chicago, IL · On-site
$18.25 - $23.50/hr
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UG Construction Laborer (Traveling)
Chicago, IL · On-site
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Contract Proofreader information
See Chicago, IL salary details
$14.11 - $16.95
9% of jobs
$16.95 - $19.79
13% of jobs
$20.65 is the 25th percentile. Wages below this are outliers.
$19.79 - $22.62
9% of jobs
$22.62 - $25.46
6% of jobs
The median wage is $27.79 / hr.
$25.46 - $28.30
15% of jobs
$28.30 - $31.13
17% of jobs
$33 is the 75th percentile. Wages above this are outliers.
$31.13 - $33.97
8% of jobs
$33.97 - $36.81
8% of jobs
$36.81 - $39.64
7% of jobs
$39.64 - $42.48
2% of jobs
$42.48 - $45.32
4% of jobs
$14
$28
$45
How much do contract proofreader jobs pay per hour?
What are the key skills and qualifications needed to thrive in the Contract Proofreader position, and why are they important?
To thrive as a Contract Proofreader, you need exceptional grammar, spelling, and punctuation skills, along with a keen attention to detail and a solid understanding of style guides such as AP or Chicago Manual of Style. Familiarity with editing and proofreading tools like Microsoft Word's Track Changes, Adobe Acrobat, and online platforms such as Grammarly is often required. Strong time management, reliability, and the ability to communicate clearly with clients or project managers are standout soft skills. These qualities ensure error-free content, efficient workflow, and successful collaboration in fast-paced, contract-based environments.
What are the typical challenges faced by Contract Proofreaders and how can they be managed?
Contract Proofreaders often face tight deadlines, a high volume of content, and the need to quickly adapt to varied editorial styles across different clients. Managing these challenges requires strong organizational skills, the ability to prioritize multiple assignments, and maintaining effective communication with clients to clarify expectations or resolve ambiguities. Building a reliable workflow—such as setting aside distraction-free time for careful review—can help minimize errors. Proactively staying updated on industry trends and style guide updates also supports consistent quality and client satisfaction.
What is a Contract Proofreader job?
A Contract Proofreader is a freelance or temporary professional who reviews written content for grammar, spelling, punctuation, and formatting errors. They ensure accuracy and consistency in various types of documents, such as articles, reports, marketing materials, or legal papers. Contract Proofreaders typically work on a project basis for businesses, publishers, or individuals, providing their services remotely or onsite as needed. This role requires strong attention to detail, language proficiency, and familiarity with style guides like AP, Chicago, or MLA.

Warranty, Accounting and Administrative Assistant
Crestwood, IL
$19 - $24.25/hr
Other
Posted 5 days ago
Job description
Johnstone Supply | The Huestis-Meyers Group is a locally owned and nationally backed HVAC/R distributor. On a national level Johnstone is a powerhouse with over $3B in sales, but locally has the leadership, focus, and determination to win. We have a culture Where People Win. To us that means we want to have a driven team where everyone is winning on both a personal and professional level. The more successful each team member is, the more successful the company will be.
We are looking for energetic, engaging, knowledgeable, and dedicated individuals to join our team that can help us uphold our core values to Make the Team Better, Make it Happen, and Make Their Day.
Opportunity:
We are seeking a motivated and detail-oriented individual to join our team as a full-time Administrative Assistant. This position is responsible for processing warranty claims for eight branch locations, managing accounts receivable collection calls, assisting with accounts payable, and performing a variety of administrative duties to support daily operations. The ideal candidate is organized, dependable, possesses strong communication skills, and can effectively manage multiple priorities in a fast-paced environment.
Responsibilities will include but are not limited to:
Warranty Administration
- Process warranty claims for HVAC equipment, parts, compressors, motors, controls, and accessories.
- Review warranty requests for accuracy, eligibility, and compliance with manufacturer warranty policies.
- Collect and verify required documentation including invoices, serial numbers, installation dates, photographs, technician reports, and failed parts.
- Submit claims through manufacturer warranty portals and monitor claim status through completion.
- Track outstanding claims and follow up with manufacturers for timely reimbursement.
- Coordinate return of defective products when required by manufacturers.
- Maintain accurate warranty files and electronic records.
Accounts Receivable & Collections
- Contact customers regarding past-due invoices via phone, email, and written correspondence
- Monitor aging reports and follow up on outstanding balances
- Maintain accurate records of collection activities and payment arrangements
- Work with internal teams to resolve billing discrepancies and customer inquiries
- Assist with processing payments and updating account information
Administrative Support
- Provide general administrative assistance to multiple departments
- Assist with document preparation, filing, and data entry
- Support internal coordination for events, promotions, and departmental projects
- Drive to the post office daily to get the mail
- Handle additional administrative duties as assigned
Accounts Payable
- Receive, review, and accurately process vendor invoices in compliance with company policy.
- Match invoices to purchase orders, packing slips, and contracts.
- Resolve invoice discrepancies and communicate with vendors/department heads as needed.
- Prepare weekly or monthly payment runs (checks, ACH, or electronic payments).
- Maintain accounts payable files, reports, and reconciliations.
- Assist with month-end closing tasks and AP reporting.
Must have:
- Proficient in Microsoft Office software.
- Highly organized and completes tasks and/or projects by deadlines
- Good phone manners and responds promptly to inquiries by phone and email.
- Detail-oriented person, good proofreader, can multitask and set work priorities
Basic Accounting knowledge including Accounts Receivable and Accounts Payable
- Works well in a team oriented environment and can quickly adapt when tasks change
- Work requires continual attention to detail in composing, editing and proofing materials (excellent spelling & grammar), establishing priorities and meeting multiple deadlines.
- General office duties
Requirements:
- Prefer Associates Degree or higher and 2 or more years experience but not required
- Excellent customer service skills
- Excellent work ethic / Self-starter
- Team player