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accounts receivable in Chicago

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  1. Construction Project Manager at Icon Identity Solutions

    Prepares the billing package for the Account Manager's review, monitors accounts receivable and coordinates with Accounting/Credit to minimize delinquencies....

  2. Project Accountant at ALPA Construction, Inc

    Reconcile and close accounts payable and accounts receivable on a monthly basis, and assist in the monthly cash reconciliation process....

  3. A Chicago based consulting firm is looking for Accountant & Office Manager at Confidential Posting

    Performs most accounting functions, including paying all expenditures, monitoring cash flow, accounts payable and accounts receivable....

  4. Collections Coordinator at Ropes & Gray

    Minimum Associates degree in Business, Accounting or Finance required, higher degree preferred. Works with a group of specified lawyers and clients to expedite...

  5. Accounts Receivable Specialist at GE Global Operations

    Bachelors degree from an accredited university or college in accounting or finance (or an Associate’s degree with at least 2 years of experience in an...

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    1. Accounting Clerk

      CHASE Professionals is hiring for an Accounting Clerk, send Resume and Cover Letter for consideration.The Accounting Clerk is responsible for providing accounting support to accounting supervisors and other managers within the department.Responsibilities:Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and ...

    1. Assistant Director of Finance at Langham Hotels International

      Direct responsibility for Accounts Receivable, Credit and Night Audit staff. Perform other special projects as assigned by the General Manager, Director of...

    1. Accounting Administrative Assistant

      This is an entry level part time position; $10-$12 per hour. As an Accounting Administrative Assistant you will be responsible for providing administrative support to ensure efficient operation of the office. Previous experience in accounting is preferred.Job Requirements: Prepare and submit customer invoices, analyze for discrepancies, follow-up with the vendor and/or other employees, ...

    1. Assistant Director of Finance at Langham Place

      Direct responsibility for Accounts Receivable, Credit and Night Audit staff. Perform other special projects as assigned by the General Manager, Director of...

    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. 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. Accounting Clerk

      We are seeking an Accounting Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices.Responsibilities:Weekly statements to customersA/R collection calls to customersReview, record deposits, and enter payment from customer and verify against remittanceReconciling short payments with customers when underpaid on invoicesWeekly review with sales ...

    1. Sr Acct/Financial Analyst at Reed Elsevier

      Solid financial, analytical and accounting skills. Includes revenue and other areas that may be impacted by billing, revenue recognition, Account Receivable and...

    1. Client Service Executive

      The Client Service Executive opportunity is a five-month contract (potential to extend) at the downtown Chicago location of a major, international financial and banking institution.  Hours are 8am to 5pm, Monday through Friday.  The individual in this role will be supporting large corporate clients.  Please send resume to apply.Principle Job Responsibilities:Accountable for delivering client ...

    1. Sr Acct/Financial Analyst at LexisNexis

      Solid financial, analytical and accounting skills. Includes revenue and other areas that may be impacted by billing, revenue recognition, Account Receivable and...

    1. Bookkeeper

      Our client in the western suburbs of Chicago is looking for an Accounting Assistant to join their team! The Accounting Assistant is responsible for bookkeeping, assisting the accounts payable and accounts receivable department, and general ledger postings. "CHASE Professionals is an Equal Opportunity Employer with a drug-free workplace. All positions are subject to a 7 year criminal ...

    1. Order to Cash Business Analyst at Oracle

      Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

    1. Staff Accountant

      Investing into our employees, developing their skills, building our future.Staff Accountant (Deerfield)62-72 K annually depending on experience + full benefits (medical / life / dental / 401K / PTO)Job Title: Staff AccountantDepartment: Finance/AccountingReports to: CFOIs integrity a part of who you are at the core? Are you excited by what can be accomplished through teamwork? Do you have a ...

    1. Lead Oracle Financials Consultant at Cognizant

      Finance and accounting including general ledger, accounts receivable, accounts. Understanding of accounting and financial....

    1. Accounts Receivable Representative

      Seeking a self-motivate individual responsible for debt collections to join our 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 collections ...

    1. Credit Analyst - Based in St Louis at Guerbet

      •Conduct collection calls and customer visits to collect Accounts Receivables. Maintain electronic collect notes for each customer account....

    1. Accounting Assistant

      The Accounting Assistant must have at least 3 years of AP processing experience working in a fast paced environment. Knowledge of AR processing, some accounting experience is preferred but not required and knowledge of multiunit accounting is a plus. REPORTS TO: ACCOUNTING MANAGER ESSENTIAL DUTIES AND RESPONSIBILITIES:Responsible for all accounts payable functions such as invoice and payment ...

    1. Accountant at Boost LLC

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

    1. Manager of Finance

      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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. Accounts Payable Specialist

      Brilliant Financial Staffing has been engaged for a temporary to hire Accounts Payable Specialist to join a growing company located in Northern Suburbs. Our client is in the manufacturing industry and looks for individuals who can think outside of the box and work in a high volume, fast paced environment. The Accounts Payable Specialist will report to the Accounts Payable Manager and work on ...

    2. Bookkeeper

       Accounting Bookkeeper / Assistant Chicago, IL Full Time JobIn order to best assist our customers, preference will be given to bilingual candidates (fluent in Spanish / English or English / Mandarin).Established in 1997, we are a distributor and direct importer of a variety of products, including gloves, can liners, protective clothing, towel and tissue, corrugated boxes, safety supplies and ...

    3. Client Accounts Administrative Assistant

       JOB SUMMARY This position will be located in Chicago, Illinois and will provide administrative support to the Manager of Client Accounts and accounting assistance to the Firm.  This person will work closely with members of the Client Accounts team, the Accounting Department, billing attorneys, their legal assistants and other law firm personnel.  This position reports to the Manager of ...

    4. Accounting Associate

      Is it time to advance your Accounting career?  Do you have accomplished Accounting skills and want the opportunity to make a direct impact on a local business?  If so, we may have the ideal role for you.   Switchfast Technologies is an I.T. Service Provider serving the Chicago area.  Since our founding in 2001, we have been committed to growth, and continue to expand because of our ...

    5. Agricultural-related business Safety Consultant - Chicago, IL

      Seeking an individual with 5+ years of property and casualty Agribusiness safety experience to assume responsibility of OSHA, NFPA, and DOT standards for Midwest customer base. *** Determine customers ability to control exposures by gathering information through physical surveys, program audits, and loss history analysis for grain elevator, bulk petroleum distributor, feed mill and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    6. 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 ...

    7. Collections Manager

      SUMMARYThe Collections Manager is responsible for implementing decisions in the areas of customer, vendor, and other business relationships affecting Accounts Receivable, treasury functions, and collections management across all areas.ESSENTIAL DUTIES/RESPONSIBILITIES:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.Establish and ...

    8. Receivable Clerk

      Reports To: ControllerDepartment: AccountingEducation Req.: High school plus some additional specialized trainingMin. Qualifications: Knowledge of elementary accountingExperience Req.: Over 1 and up to 2 years    Primary Functions:Perform duties to process and maintain accounts receivable records and collect overdue customer accounts following prescribed routinesMaintain and reconcile cash ...

    9. Alternative Investments Operations Risk Analyst

      DiMeo Schneider & Associates, L.L.C., a Chicago investment management consulting firm, seeks an experienced, talented, organized, and ambitious professional for the position of Alternative Investments Analyst.  The position will work with a team of professionals in the firm, researching hedge fund managers and tracking hedge fund portfolios for the firm’s clients.  Primary Job Functions:The ...

    10. Accounting Assistant

      Our organization is a fast-growing wholesale medical distribution company located in Schaumburg, IL is seeking a full-time Accounting Assistant to:Receive and date stamp invoicesVerify billed items against ordered and received items for accuracyResearch discrepancies and resolve standard issuesRefer all non-standard issues to a managerFile accounting recordsRecord all checksMail checks out as ...

      1. Associate Director of Accounting at PATH (People Assisting The Homeless)

        Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

      2. Accounts Receivable Lead at TopTal

        Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

      3. Account Clerk at Riverland Community College

        This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

      4. Accounting Super Clerk at Silver Vue

        Reconcile general ledger accounts and research accounting variances. Record sales transactions in NetSuite and collect overdue accounts receivable....

      5. Accounting Associate at PATH (People Assisting The Homeless)

        Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....