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accounts receivable in Chicago

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    1. Assistant Accountant

      Excellent opportunity for an eager and detail oriented accounting assistant, to support the accounting manager in a high volume, fast paced ecommerce / wholesale company. You will be involved daily with journal entries and reconciliations both in the accounts receivable and ...

    2. Part TImeOffice Admin - Accounts Payable and Customer Service

      This is a Part TIme Position. 1. Supports Gem’s commitment to providing products that meet or exceed customer quality and service expectations by:  anticipating and meeting the changing needs of customers; continuously striving to improve quality, service and productivity; ...

    3. Accounting Coordinator

      Accounting Coordinator (Addison, IL) $40,000-$45,000 + full benefits, 401K, 15 PTO, etc. Our growing promotional and branding firm has an immediate opening for a motivated self-starter to join our corporate accounting team.  This candidate will have some applicable ...

    4. Accountant (1553)

      In this role you will be responsible for: Prepare monthly account reconciliations and process monthly journal entries Maintain PeopleSoft Fixed Asset system Support audit (internal and external) and general documentation requirements Facilitate the resolution of Fixed ...

    5. OFFICE ACCOUNTANT

      In house comptroller with full bookkeeping responsibilities. Expertise in Quickbooks required . Full bookkeeping respnsibilities implies posting accounts payable and receivables ,sales invoiceing,bank reconciliations , posting of the general ledger,payroll and payroll tax ...

    6. Accountant: Comprehensive Accounting Responsibilities

      There is an openings for a Full-Time Accountant in the Hanover Park Home Office. This position will work with, and report to a CPA. The initial responsibilities include: Accounts Payable: Maintain our vendor database. Analyze and record invoices. Correspond with vendors, ...

    7. Accounts Receivable Coordinator

      Our client, an established Law Firm in the Loop is looking for an Accounts Receivable Specialist. This position reports directly to the Accounting Manager. We are seeking a candidate with 2 - 5 years of experience. Knowledge of Elite and Law Firm experience is a plus!! ...

    8. WarehouseIII

        Apply Directly:  http://ch.tbe.taleo.net/CH12/ats/careers/requisition.jsp?org=OMNINA&cws=1&rid=1948   Description: Processes shipping or receiving documentation. Physically receives stores, packages, labels, and ship freight. Aid in the development and growth of all ...

    9. Sr. Accountant

      Great company in the loop is looking for a senior accountant to assist them with several upcoming projects including year end close, budgeting and forecasting, and a system conversion.  Assignment should last 2-3 months minimum.  Company is is growth phase and there could be ...

    10. Accountant (1553)

      In this role you will be responsible for: Prepare monthly account reconciliations and process monthly journal entries Maintain PeopleSoft Fixed Asset system Support audit (internal and external) and general documentation requirements Facilitate the resolution of Fixed ...

    11. Accountant (1553)

      In this role you will be responsible for: Prepare monthly account reconciliations and process monthly journal entries Maintain PeopleSoft Fixed Asset system Support audit (internal and external) and general documentation requirements Facilitate the resolution of Fixed ...

    12. Accounts Receivable Coordinator

        JOB DESCRIPTION   POSITION: Accounts Receivable Coordinator LOCATION: Metalex - Libertyville, IL POSITION REPORTS TO: Director of Finance THIS POSITION IS: Nonexempt   The Accounts Receivable Coordinator will provide financial, administrative and clerical services ...

    13. Junior Accounts Payable Specialist

      Seeking a professional Accounting professional for a contract to perm opportunity. Position will pay $11.00 - $14.00 on Contract and 33K-36K once perm.  Candidates must be proficient in Excel 2013   Experience Required: 2-years’ experience in accounts payables and billing  ...

    14. Mortgage Loan Officer Originator Banker

      Merry Christmas Mortgage Originator's, it's time you Joined the Sagamore Home Mortgage family! Sagamore Home Mortgage is seeking an NMLS licensed Mortgage Originator in the Highland area. 2014 is almost in the books and 2015 is rapidly approaching. What a great year 2014 was ...

    15. Mortgage Lender Branch Manager Loan Officer Originator Banker

      Merry Christmas Mortgage Originator's, Its Time You Joined the Sagamore Home Mortgage family! What a great year 2014 was for Sagamore! Our message to you for 2015? STOP giving your hard earned money to your manager or owner and keep it for yourself and your family. If you ...

    16. Mortgage Lender Branch Manager Loan Officer Originator Banker

      Merry Christmas Mortgage Originator's, Its Time You Joined the Sagamore Home Mortgage family! What a great year 2014 was for Sagamore! Our message to you for 2015? STOP giving your hard earned money to your manager or owner and keep it for yourself and your family. If you ...

    17. Accounting Supervisor

      General Description: Under the direction of the Chief Financial Officer, the Accounting Supervisor will participate in maintaining the company’s accounting systems, controls, policies and practices, supervising the processing of purchase orders, invoicing and billing. ...

    18. Accountant (1553)

      In this role you will be responsible for: Prepare monthly account reconciliations and process monthly journal entries Maintain PeopleSoft Fixed Asset system Support audit (internal and external) and general documentation requirements Facilitate the resolution of Fixed ...

    19. Procurement Analyst

      1st Choice, LLC is seeking a Procurement Analyst to support our client's Procurement Managers and perform activities to source, manage, maintain, and implement contracts and purchase orders and the associated databases.   RESPONSIBILITIES/DUTIES Manage and support the ...

    20. Credit Union Member Services Associate - Temp-To-Perm -Lincolnwood, IL

      The Position - Our client is seeking to fill a temp-to-perm Credit Union Member Services Associate role in the Lincolnwood, IL market. This is a great opportunity for someone that is well organized and wanting to learn all aspects of a credit union for possible future ...

    21. Part time Teller

      POSITION ACCOUNTABILITIES: Must be available to work 25-28 hours per week and Saturdays. Must be available to float between branches if needed. Substitutes as needed during lunch hours, days off, or vacations. Receive cash and checks for deposit, verify amounts, and ...

    22. Full Charge Bookkeeper

      Full Charge Bookkeeper   The Full Charge Bookkeeper is a job for someone who will play a key role in processing weekly payroll for 100+ employees, processing financial statements and reports, and owning the Accounts Receivable/invoicing, and Accounts Payable processes. An ...

    23. Experienced Financial Advisor/Broker

      Seeking an Experienced, Series 7 Licensed Financial Advisor/Broker that has an existing book of business consisting of predominantly retail assets under management. The Experienced, Series 7 Licensed Financial Advisor/Broker will provide financial guidance, investment and ...

    24. Accounting Assistant

      Accounting Assistant - Itasca – $40,000 to $47,000 - Experience Needed With over 30,000 installations worldwide, we pride ourselves in achieving organizational excellence by being the industry leader in lean principles and continuous improvement practices.  We are dedicated ...