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accounts receivable in Chicago

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  1. Accountant at Lake County IL

    Requires one year minimum experience in an accounting department reconciling and analyzing general ledger accounts and accounts receivable....

  2. Senior Oracle Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Advanced Collections, Sub-ledger Accounting, eBusiness Tax,...

  3. Senior SAP Financial Functional Consultant / Operations Analyst at Computer Aid

    Finance (FI) Controlling (CO) Funds Management (FM) Financial Accounting (FA) General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Treasury...

  4. Analyst II, Financial Planning at Ascension System Office

    Bachelor’s degree in Accounting or Finance required . Review all intercompany receivable and payable accounts at month end to verify accounts are in balance....

  5. Project Accountant (Temp to Perm or Perm) at SNI Financial

    Ensures job cost reports and accounts receivable reports are accurate at all times and in balance with the general ledger....

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    1. Accounts Payable/Receivable Clerk

      Metal Fabricator is in need of a AP/AR Clerk.Process Accounts Payable and Accounts Receivable Transactions utilizing Peach Tree Accounting Software. Must Process manual checks, deposits and credit card transactions. Also responsible for Answering Phone, Screening Calls, Greeting Visitors and a host of other general office activities. Filing.  Requires previous experience with Accounting ...

    1. Financial Analyst - Discovery USA at Publicis Healthcare Communications Group

      Perform monthly maintenance of Accounts Receivable and Work in Progress. The Financial Analyst is a key contributor of Discovery USA Finance team, with a focus...

    1. Accounts Payable Accounts Receivable Clerk

      Immediate opportunity for an Accounts Receivable/Accounts Payable clerk in a manufacturing/distribution company in Wheeling, IL; this position is responsible for all duties associated with the processing of information necessary to record timely and accurate vendor payments and billing and collection of customer invoices and for the maintenance of vendor and customer accounts. Work for a ...

    1. Financial Coordinator at University of Chicago

      Creates accounts and works within the Financial Accounting System and ACCTS. Maintains, oversees, reconciles, and corrects errors in accounts....

    1. Accounts Receivable and Payable Specialist

      Our company is currently seeking ​an Accounts Receivable And Payable Specialist to join our team!Near Harlem and Toughy*****MUST HAVE CONSTRUCTION INDUSTRY EXPERIENCE!!SALARY NEGOTIABLEResponsibilities:Organize A/R and A/P depsrtmentCompute and record numerical dataCheck the accuracy of business transactionsPerform data entry and administrative dutiesQualifications:Previous experience in A/R ...

    1. Financial Rep - Health Care Commercial Billing and Collections at Rush University Medical Center

      The ultimate goal of this position is to decrease receivables and increase quality and productivity. Collects all health insurance related receivables from...

    1. Accounts Payable/Receivable Specialist

      Overview:General SummaryPerforms the job functions of the Accounts Payable Clerk, Accounts Receivable Clerk or both according to established policies and procedures. Verifies accuracy of employee expense reports and/or vendor invoices for purchases and processes same for payment in a timely manner. Contacts vendors, Purchasing, and appropriate personnel in order to ensure receipt of ordered ...

    1. Regional Financial Director at Gensler

      The Financial Director manages the Regional Finance and Accounting team and is responsible for complete financial acumen for billing, project accounting,...

    1. accounts receivable

      Accounts Receivable needed in Schaumburg!!!Are you looking for any of the following? Great Starting Pay!! Work / Life Balance!! Hours: 1st shift 8AM - 5PM Starting Pay: $18.00 - $20.00 Establishes new customer accounts. Performs credit checks on prospective customers. Applies customer payments. Processes invoices daily; reviews for accuracy and mails to customers. Performs daily ...

    1. Sr. Financial Analyst at Harbor Capital Advisors, Inc.

      Prepare and distribute monthly and quarterly Intermediary and key third party accounts receivable and payable reports....

    1. Accounts Payable / Accounts Receivables - Business to Business

      Do you have experience with Accounts Payable and Account Receivables?The Job:• General Billing and Accounts Receivables in a business to business environment• Process new orders, billing and Business-to-Business collection calls.• Generate checks, reconcile payments received, and post changes to Quickbooks.The Company:• Successful and established manufacturing company with friendly, small ...

    1. Temporary Financial Assistant at Northwestern University

      Creating new accounts. Accounting policy & procedure,. 3 years accounting &/or bookkeeping or other relevant experience preferred, however entry-level...

    1. Accounts Receivable Collections Specialist

      GoAhead Solutions has an immediate need for an Accounts Receivable Collections Specialist in Downtown Chicago, IL.  This would be a one year contract to start out. Job Description:Collects, manages and provides resolution of outstanding invoices from past due accounts. Interacts with sales support, customer service and accounts receivable in reconciling accounts. May perform pre-sale credit ...

    1. Senior Fund Accountant - Development at Senior Lifestyle Corporation

      Bachelor's degree in Accounting, Finance or related degree. Reconciliation of sub ledger accounts. Satisfying all outstanding receivables, reconciling cash...

    1. Accounts Receivable Representative

      Seeking a self-motivated individual responsible for debt collections to join our client's accounts receivables team. The accounts receivable clerk will work closely with the location's service department, office manager, and report to the company's corporate receivables department.Responsibilities:- Responsible for calling 40+ customers a day, and obtaining owned debt balances, managing ...

    1. Financial Accountant at Catalyst Career Group

      Bachelor’s degree in accounting or finance. The Financial Accountant in the Accounting/Warrant Division is responsible for data entry, preparing financial...

    1. Accounts Receivable

      Job Description:Client Billing· Receive all cable orders/invoice.· Generate internal QuickBooks client invoice by month.· Attach cable orders/invoice to create client invoice packet.· File any pending client invoice packet until completion· Receive affidavits and attaches to client invoice packet.· File reconciled client invoice packet.· Run Monthly Client Invoice Report from Core after all ...

    1. Financial Analyst at Easter Seals Chicago

      Accounts receivable management, including aged receivables documentation and cash collection is required. BA or BS in Accounting or Finance....

    1. Accounts Receivable

      Commercial Property Management company.  Candidate must be able to read a lease to find start dates, rents, etc. Main duties:  receive and deposit checks; process payments in Timberline; generate monthly statements for tenants; manually enter non-recurring tenant costs; prepare monthly statements for partners and files; prepare year end information for our accounting firm.  Back-up other ...

    1. Financial Coordinator at Northwestern University

      Creates and monitors budget statements for all nonprofit executive education program accounts and verifies that charges are accurate and posted to the...

      1. Senior Staff Accountant at Accounting Now

        Prepare weekly accounts receivable reports. Prepare monthly account reconciliations/analysis - Leave Accrual, Prepaid Accounts …....

      2. Staff Accountant at Accounting Now

        You have general ledger and accounts receivable experience. Seeking a full-time Staff Accountant who plays a key role within the Accounting and Finance Group....

      3. Accountant at Boost LLC

        Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

      4. junior Accountant at Accounting Now

        Reconcile, adjust and maintain balance sheet accounts such as prepaid expenses, accounts receivable, payroll related payables, deferred income accounts, etc....

      5. Financial Service Office: Advisory Senior Manager, Technology Solutions Delivery Financial Management at EY

        General ledger, accounts payable, accounts receivable, purchasing and fixed asset ERP systems features and functionality....