eBay Classifieds  » Jobs » Accounting & finance » 1-20 of 20 ads for accounts receivable in Chicago

Looking for an Exciting, Part-time opportunity to work in a fun, fast-paced environment!!!! Look No Further! The Brunswick Corporation has over 165 years of being the leader in the recreation and leisure products industry with sales of excess of $400 million. We are currently in need of a Part-Time, Bookkeeper for our Brunswick Zone XL Homewood Bowling Center located in Homewood, IL. Bookkeepers maintain accounting records and administrative documents to ensure passing of internal audit. ...

Loan Collector    Rolling Meadows, IL    $13-14/hr   6 month contract Manager Notes:* Must have prior collections experience (any industry) Summary: Responsible for locating and notifying customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.   Education/Experience: High School Diploma or equivalent required. Entry level to 2 years financial and/or customer service experience required. Skills and Competencies: Verbal and written communication skills, ...

 Senior Trade Support Associate   Chicago, IL  4-5 month contract    $17-18/hr   Summary: The Trade Support Associate is accountable for coordinating the trade processing functions for the department. Coordinate and maintain the processing and notifications of trades to brokers and custodial banks in an accurate and timely fashion. Identify any gaps and issues in order to resolve trade discrepancies. Accountable for timely and accurate processing of ID trades. Assist the affirmation process through ...

This is a part-time position.  Due to the A/R cycle, this position will comprise 8 hour days during some of the last week of the month and all of the first week of the month.  During the middle of the month, the hours and days worked will be less, depending upon workload.  The total amount of hours worked per month will be approximately 80.   Please do not apply to this position unless you are able to work this type of schedule.   Job Summary: The Accounts Receivable Specialist reports to the ...

The Staff Accountant is responsible for recording information received from various departments into the General Ledger in order to develop the company’s financial statements. The Staff Accountant reports directly to the Corporate Controller. SPECIFIC DUTIES • GL account analysis and reconciliation, audit preparation, internal control maintenance and regulatory reporting. • Revenue recognition accounting • Ad-hoc analysis and reporting. REQUIREMENTS • BS Degree Accounting. CPA preferred • SAP ...

  The ideal candidate is an energetic, forward-thinking and creative individual with high ethical standards and an appropriate professional image. Solid business acumen, a strong results orientation and strong communication skills are a must, as is an ability to work enthusiastically in a constantly changing environment. The successful candidate possesses the capacity to think strategically coupled with the abilities to excel operationally. The willingness to raise questions, the ability to provide ...

Supervisory Responsibilities:    Assist with the supervision of branch team.   Summary:    The Operations Supervisor assists in the supervision of the branch team.  The position is responsible for organizing, scheduling, and ensuring that all operational aspects of the teller line are completed on a timely basis daily.  The Operational Supervisor is responsible for developing strong client relationships by providing World-Class Service experiences for every client during every interaction.  The ...

JOB ID: IL4588 Job Title: Accounts Payable Clerk Company: Job Chit Chat Industry/Environment: Manufacturing Responsibilities: • Check incoming documents against Receiver Log for items • Put invoices in system • Filing, copying, faxing Experience/Skills Needed: • Complete schedule on volume of incoming payment documents daily • Assist in distribution and mailing of system generated checks • Scanning Invoices Location: Des Plaines Salary: $10.00/Hour DOE Hours: Full Time

Job Responsibilities and Requirements: This Position will be responsible for supervising a team of AR Collection clerks and drive performance in all areas related to cash application and the posting of receipts. Emphasis will be on implementing established policies, practices and procedures in a manner that maximizes A/R results. Responsibilities include but are not limited to, driving and tracking performance standards; establishing, maintaining and delivering training programs; developing and ...

Position Description We are seeking a candidate with 7-10 years of experience to fill our Senior Manager role. The Senior Manager will oversee a team that provides accounting, tax and financial services to retail clients. The ideal candidate will have accounting, tax and other related experience. This position will be based from our Pleasant Prairie, WI office, just north of the WI/IL border. Core competencies include experience preparing/analyzing financial statements, and experience in ...

Company looking for bookkeeper on a contract or contract to hire basis. Employee will have a variety of responsibilities including accounts payable, accounts receivable, billing and payroll. Must be proficient with MS Excel. Great Plains experience a plus. **Please Email Resume for Consideration**

Transportation trucking company is looking for an individual for accounting receivable/payable. This is a permanent full-time position. Salary is based on experiences. Right individual needs to have basic typing skills, able to communicate with current and future employees, able to make spreadsheets and daily logs. Background check will be conducted before an interview. Please email your resume or fax it to 312-733-2323. No phone calls please!

JOB ID: LCH255 Job Title: Accounting Manager Company: Job Chit Chat Growing service company in Chicago is looking for an accounting manager to handle all aspects of financial accounting and analysis. Areas of responsibility will include, but not be limited to: • General Ledger Accounting (QuickBooks) • Inventory accounting • Cash management, forecasting and reconciliations • Accounts Receivable • Accounts Payable Job Location: Chicago, IL (South) Salary: Competitive Salary plus Benefits Hours: ...

ROLE DESCRIPTION: The AR Representative participates in the management of the company’s accounts receivable. This includes collections, customer account reconciliations, cash applications, appropriate matching of credits, projects that require special billing, maintenance of the AR aging and company’s DSO, and overall accurate reporting regarding AR. PRINCIPAL RESPONSIBILITES: Assure timely collection of monies due to company by maintaining a collection program that keeps customer receivables in a ...

Chicago trucking company is looking to hire experienced account payable/receivable individual. Hours are 9am to 2pm Mon thru Friday. Salary is based upon previous experiences. If interested please email your resume to [email removed] or fax it to 312-733-2323.

Position Summary This position reports to the Manager of Trade Payables and is responsible for payable processes related to insurance markets including market relations, payments, timely discrepancy resolution and other accounting functions with an emphasis on timely payments, excellent responsiveness, exceptional customer service, research, analysis and complex problem resolution. Essential Functions Serve as primary contact with assigned insurance markets; focus on expedient resolution ...

Description This accounting Specialist person will processes accounts payable invoices, runs accounts payable checks and her responsibilities for payroll are submits change forms, reviews and submits dayforce hours. Essential Skills: Detail oriented , organizational skills, communication skills and great follow through Syspro Experience would be helpful but not necessary Compiles and sorts documents, such as invoices and checks, substantiating that we have proper back-up/approvals Enters ...

International manufacturer. We routinely receives awards for operational and manufacturing excellence. Association of Manufacturing Excellence, Industry Week magazine and Managing Automation Magazine. Position Summary As the Finance Manager - Planning and Analysis you will work closely with the Director of Financial Planning and Analysis; and will have a highly visible, hands-on role in forecasting, analyzing and reporting corporate financial results and key business metrics. In addition, this ...

This person will be responsible for following up on past due accounts and resubmitting invoices. the candidate must be comfortable with high volume commercial collections calls and intermediate experience with Microsoft Excel. **Please Submit Resume for Consideration**

We’re looking for a staff accountant to lead the development of the finance functions in our start-up companies.  The position requires the ability to collaborate with management teams in our various organizations to design and implement scalable financial controls and processes, and run the day to day finance operations.  The position is responsible for maintaining the books and records of the Companies, ensuring timely and accurate presentation of the financial position of the companies, analyzing ...