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accounts receivable in Chicago

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  1. Property Accountant at Holding Company

    Manage and conduct accounts payable and receivable activities for assigned portfolio. Accounting degree or significant work experience....

  2. Construction Project Manager at Icon Identity Solutions

    Prepare the billing package for Account Manager review, monitor accounts receivable and coordinate with Accounting/Credit to minimize delinquencies....

  3. Project Manager at Icon Identity Solutions

    Prepare the billing package for Account Manager review, monitor accounts receivable and coordinate with Accounting/Credit to minimize delinquencies....

  4. Accounts Receivable Coordinator at Creative Financial Staffing

    Accounts Receivable Coordinator. Accounts Receivable Coordinator Responsibilities. Accounts Receivable Coordinator Experience Preferred....

  5. Accounts Receivable Coordinator at SIGNET

    Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

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    1. Controller/Director of Finance

      Controller Our European based client is seeking a Controller to join it’s U.S. based manufacturing division located at their corporate headquarters in the Chicago area (Western Suburbs). The Controller will be responsible for the accounting and financial activities of the US subsidiary under the direction of the US President. MAJOR RESPONSIBILITIES (ESSENTIAL FUNCTIONS OF THE JOB): ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Controller at Reaction Search International

      Supervise accounting staff responsible for trade and miscellaneous accounts receivable, accounts payable, and payroll accounting....

    1. National Account Manager

      Summary:  The National Account Manager (NAM) is responsible for managing the day to day operations, serving as a project manager, managing invoicing/account receivable and the overall client satisfaction for assigned accounts. The National Account Manager’s goal is to establish and maintain a partnership with assigned clients by providing a single point of contact, monthly reporting on ...

    1. Accounting Analyst at Moose

      2-3 years accounts receivable and general accounting experience. Maintain accounts receivable customer files, including trading terms for major accounts;...

    1. Accounts Receivable - Patient Collector

      A very busy medical practice in the northwest suburbs is seeking an experienced and customer focused AR collector. Responsibilities include: research and call patients whose accounts have aged over 30 days, taking patients phone calls and explaining balances appropriately, confirmation of claims receipt. Candidate must have a solid knowledge of CPT coding and computerized billing system. ...

    1. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

      General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

    1. Accounts Receivable Clerk

      Our client, a manufacturer in the Northwest Suburbs is looking for an Accounts Receivable Clerk.  The position is for a temporary/temporary to hire assignment.  The Accounts Receivable Clerk will be reporting to the Accounts Receivable Manager.Key Responsibilities:·         Assist in daily cash postings·         Apply ACH, check, and lockbox receipts·         Contact key accounts for past due ...

    1. Accounting / Financial Analysis Senior Specialist (Supervisor) at Cigna

      Accounting bachelor’s degree and/or 10+ years related accounting and financial analysis experience. Proven success in managing accounts receivable and cash...

    1. Accounting and HR Generalist

      Job Title: Accounting and HR GeneralistDepartment: OfficeSummary:Zookbinders Inc., located in Deerfield, Illinois, is a high quality manufacturer of custom photo albums serving professional photographers. Since our inception in 1995, we've consistently been a leader in our industry through our focus on innovation and creativity.Employees love the culture at Zookbinders. Our small size creates ...

    1. Controller at Morton Salt

      Bachelor's degree in Accounting or Finance. The areas of responsibility include accounts payable and receivable, payroll, fixed assets, budget, intercompany...

    1. Collections / Accounts Receivable Clerk

      COLLECTIONS / ACCOUNTS RECEIVABLE CLERKOur client, a leader in the background screening services industry, is actively searching for an experienced collections and receivable specialist. Job functions will consist of applying payments and making collection calls on delinquent accounts. Qualified candidates should have:Min of 2 years collections and accounts receivable expreienceThe ability to ...

    1. Accounts Receivable Analyst (Men/Women) - Based in St Louis at Guerbet

      Bachelors degree, preferably in accounting or finance. 1-3 years work experience in accounting or finance....

    1. Accounting Clerk

      Our client located near Addison has engaged Brilliant Financial Staffing in the search for an Accounting Clerk on a temporary basis. The ideal candidate will have experience working in the manufacturing or distribution industry and be able to perform a wide variety of responsibilities including accounts payable, vendor management, and payroll processing. The company is known for being a ...

    1. Senior Functional PS FSCM Consultant at BTRG

      Management/Financials, Accounts Payable, Accounts Receivable, Asset Management. Degree in Business, Finance or Accounting....

    1. Bookkeeper - Schaumburg, Il

      Bookkeeper - Schaumburg, Il We are looking for an experienced Bookkeeper in Schaumburg, Il. In this position you will be responsible for various financial aspects, including but not limited to, accounts payable accounts receivable, purchasing, financials, and journal entries. Our ideal candidate will have strong attention to detail, ability to work well in a time critical environment, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Community Business Accountant at YMCA of Metropolitan Chicago

      Grant/Contract Accounting experience a plus. Must have a Bachelors Degree in Accounting or related field with 3-5 years accounting experience and some...

    1. Staff Accountant - Oak Brook

      Staff Accountant Our client is looking for a sharp Staff Accountant that can handle a fast paced environment. They offer the right candidate great benefits and growth opportunity. Responsibilities: Assist Controller with month end close Foreign currency conversions and reconciliations Reconcile claims receivable and payable Inventory accounting including reconciliations Prepare month ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Finance Associate at Vision Service Plan

      Perform accounting reconciliations. Act as a back up for Accounts Payable/Accounts Receivable as needed. Working knowledge of accounting department practices....

    1. Accounts Payable Analyst-Temp 3-6 Months

      Our company is currently seeking ​an Accounts Payable Analyst-Temp 3-6 Months to join our team! Some of the responsibilities are but not limited to: Match all invoice documents (GRN's packing lists, invoices) together for the same vendor; maintain awareness of all discount vendors and ensure that discount vendors are processed first to take advantage of the discount.• Keys invoices and ...

    1. Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. Junior Staff Accountant  - Chicago, IL - 746

      The Position - Our client is seeking to fill a Junior Staff Accountant role in the greater Chicago, IL market. The position is responsible for the accuracy and integrity of financial data for daily functions, month end close and projects. The opportunity has a generous salary and benefits packageJunior Staff Accountant responsibilities include:Preparing journal entries and funding transfers ...

    2. Assistant Controller II

      This job is located 5 minutes from Tinley Park, IL off I-80Job Description:This position assists the Controller in directing the financial activities of the Auction(s) and is responsible for the administration and management of the Financial Controls, including Accounts Receivable, Customer Disbursements, Payroll, Credit, and Internal Controls. The Assistant Controller II manages the day to ...

    3. Staff Accountant 4-6 Month Contract $18-$20 an hour

      Staff Accountant Responsible for day to day accounting responsibilities of the company. Staff Accountant will handle day-to-day accounting responsibilities, including journal entries, bank and account reconciliations, inventory, general Ledger month-end-close and collections. Responsibilities: Oversee daily billing, application of cash receipts and processing of customer returns Processing ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    4. Staff Accountant

      Our client, in the professional services industry, has engaged Brilliant Financial Staffing in the search for a Staff Accountant to join their team permanently, after an interim period. The company is located in the Loop and provides executive consulting to their clientele to help transform their leadership and development. This Staff Accountant will report into the Accounting Manager and be ...

    5. Finance Assistant

      Job Responsibilities:Invoicing –Prepares client payment letters, maintains report summarizing client payment responsibility.Reviews weekly Plan Review and Inspection activity reports in order to prepare for invoicing.Prepares invoices for all revenue generating segments of the company twice a month.Enters billing data into the receivables database and QuickBooks accounting program.Receives ...

    6. Sr Multi-Line Commercial Underwriting Manager - Schaumburg, IL

      Seeking Underwriting leadership expertise who can lead an experienced underwriting team with responsibility for developing underwriting production goals, leading underwriting team, and continuously developing staff. Shall: *** Lead underwriting efforts and train associate and senior underwriters in advanced techniques for small business, multi-line commercial underwriting activities. ** ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. Accountant

      Accounting/Administration Company in south suburbs is looking to hire an Accountant with experience in accounting and ERP.  This is a “hands” on position and applicant must have a minimum of 1-3 years experience.  A basic understanding of business systems such as Dynamics/Great Plains or NetSuite and the ability to work independently is required.  HR or IT experience helpful.PRIMARY ...

    8. Accounting Manager

      DUTIES AND RESPONSIBILITIES:• Manage and oversee the daily operations of the Accounting Department.• Supervise payroll, billing, receivables, filing, payables, cash receipts, and cash disbursement functions.• Monitor and analyze accounting data and produce financial reports or statements.• Reconcile bank accounts and prepares related journal entries.• Answer customer phone calls as needed.• ...

    9. Accounts Payable Specialist

      The Accounts Payable Specialist is primarily responsible for managing the Accounts Payable cycle from invoice receipt to disbursement. Essential Functions:  ·         Review all invoices (including inter-company invoices) for appropriate documentation and approval prior to payment·         Index and code invoices in paperless system·         Process 3 way match of purchase orders, receiving ...

    10. Cash Applications/Deduction Specialist

      Accurately posting both cash and credit deposits into the Company’s computer systems on a daily basis and research and analyze deductions or short payments to determine the accuracy and validity of claim.  This position will require the employee to work overtime as needed.  Overtime is scheduled based upon individual job responsibilities and the needs of the department. ESSENTIAL DUTIES AND ...

      1. Director, Finance at Vermont Energy Investment Corporation

        Oversee accounts payable processing, accounting receivable invoicing and monitoring, general ledger maintenance, and recording of financial transactions....

      2. CFRST Property Coordinator at Marriott International, Inc

        Support property billing efforts related to both event and non-event related activities (e.g., monitoring Accounts Payable and Accounts Receivables (APAR),...

      3. Claims Data Coordinator at The Warranty Group

        Create invoices and follow-up on accounts receivable. Bachelor’s Degree in Finance or Accounting or related field....

      4. Client Services Coordinator at TGI Systems Corporation

        Support financial/check reconciliations and account receivable efforts to ensure timely payments from clients....

      5. Accountant at US Markets Inc.

        Participate in Accounts Receivable Activity. Knowledge of accounting systems and the generally accepted accounting principles....