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accounts receivable in Chicago

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  1. Specialty Leasing Representative - Southlake at Starwood Retail Partners

    Responsible for driving revenue and maintaining common area standards.Identify, qualify and secure retailers through cold-calling and occasional canvassing, as...

  2. College Bursar Assistant II at City Colleges of Chicago

    Reviews and analyzes miscellaneous general ledger accounts pertaining to student receivables. Accounting and bookkeeping work;...

  3. 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...

  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. Billing Coordinator at Kirkland & Ellis LLP

    Monitor payment of assigned clients’ accounts receivable and coordinate collection efforts. Monitor and manage outstanding accounts receivable, unapplied funds...

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    1. Cash Applications Specialist

      Our client, a distributor in the Northwest suburbs is in need of a Cash Applications Specialist.  The need is immediate for a temp to hire basis.  The Cash Applications Specialist will be reporting to the Controller.Responsibilities:•    Maintain the Cash Receipts and post all cash receipts to the general ledger daily•    Prepare requests for inter-bank cash transfers•    Process wire ...

    1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

      College degree preferred (Accounting or Finance). Advanced Test Equipment Rentals is looking for a highly motivated, customer service oriented team player to...

    1. Insurance Cash Applications Generalist

      Title: Insurance Cash Application Generalist Reports to: Insurance Operations Manager Department: Finance About Autism Home Support Services: Autism Home Support Services (AHSS) serves clients throughout the Illinois, Michigan and Colorado areas and has been growing quickly since early 2010. With over 400 clients, AHSS is one of the fastest growing and leading providers of one-on-one ...

    1. Accountant, Accounts Payable at Louis Vuitton North America

      Accounting or Finance Degree. Ensure proper accounting related to the Invoice to Receive NIPS and Stock accounts, Accounts Receivable, Credit Note Liability,...

    1. Accounts Receivable / Accounts Payable

      Finance (Accounts Receivable/Accounts Payable) – Experienced accounting person wanted to join our company. Responsible for all facets of Accounts Receivable. Activities include daily invoicing, Processing of credits, preparation of daily deposit, Cash application, sending of monthly statements, Follow-up on all collection and credit issues, invoicing via EDI, preparation of rebate credits. ...

    1. Accountant, Accounts Payable at Louis Vuitton

      Accounting or Finance Degree. Ensure proper accounting related to the Invoice to Receive NIPS and Stock accounts, Accounts Receivable, Credit Note Liability,...

    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. Accounting Associate at PATH (People Assisting The Homeless)

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

    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. 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...

    1. Wealth Manager

      SALARIED Wealth ManagerALL RESUMES WILL KEPT IN STRICT CONFIDENCE AND NEVER SENT TO OUR CLIENT BEFORE WE SPEAK WITH YOU DIRECTLY TO ENSURE ALIGNMENT AND YOUR UNDERSTANDING OF THE OPPORTUNITY AND THEN YOUR CONSENT TO REPRESENT.Our client is seeking top performing Salaried Wealth Manager to manage a current book of business and focus on building strong long-term relationships with its clients; ...

    1. 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...

    1. Accounts Payable Clerk

      Who is Golden State Foods? Chances are, if you have visited a quick-serve restaurant for a cheeseburger, golden French fries or delicious coffee, you have enjoyed some of the products that we deliver. Golden State Foods is one of the largest diversified suppliers to the Quick Service Restaurant industry, operating in 60 countries, servicing 100+ customers and 125,000+ restaurants on five ...

    1. 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...

    1. AP/AR Freight Biller/Settlement Clerk

      Cherry Logistics Corporation is seeking a Freight Biller/Settlement Clerk with previous A/P and A/R background to join our growing team. This position will be responsible for auditing all bills of lading, ensuring that contract rates and tables are correctly applied to customer bills, along with accounts receivable and accounts payable duties as assigned by the Controller.Summary of Key ...

    1. Financial Assistant at Northwestern University

      Serves as the Medill Accounts Receivable Manager; Accounting policy & procedure. Maintains & tracks individual budget accounts....

    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. Assistant Controller at ZS Associates

      Is responsible for all ZS financial matters, including financial planning, analysis, reporting, accounts receivable, general ledger and tax....

    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. 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. 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 ...

    2. Accounting Clerk

      Our Client a Professional Services group in the Western Suburbs is in need of an Accounting Clerk.  The need is immediate for a temporary basis.  The Accounting Clerk will be reporting to the Accounting Manager.Accounting Clerk Responsibilities:•    Processing of accounts payable, receivable, shipping and receiving•    Order receipt, entry, customer service, mail processing and distribution•  ...

    3. Credit Assistant

      Industry leading apparel wholesale distributor seeks a Credit Assistant. This is a full time position, Monday - FridayThe position has a competitive base salary (commensurate with experience). Other benefits include 401K, medical, dental, vision, life/ADD and short/long term disability.Responsibilities:- Analyze and review pending sales orders; determine if order should ship based on account ...

    4. Accounting Clerk

      Position OverviewProvides bookkeeping & accounting support to maintain efficiency throughout the organization. Job Functions· Add new customers and vendors to service software· Invoicingo Process Tympani sales orders and generating invoices to customers· Accounts Receivableo Monitor customer receivables and communicate effectively with the account managers to ensure optimal collection· Assist ...

    5. Financial Planning & Analysis Senior Manager, Retail

      About CitiCiti, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, ...

    6. 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

    7. 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

    8. Staff Accountant

      Eby-Brown Company, LLC, one of the largest suppliers in the convenience distribution industry, is seeking strong candidates for a Staff Accountant at its corporate office located in Naperville, IL.The Staff Accountant (Vendor Rebates) position is responsible for gathering, translating, organizing, reconciling and recording information received from various departments into the General Ledger ...

    9. Senior Financial Analyst

      Summary:This position will serve in an integral role for the continued growth of the organization. Responsibilities include management of the annual budgeting process, conducting the financial analyses, and leading the communication of financial results and processes. Responsibilities will also include providing financial and special request assistance to senior management. This is an exempt ...

    10. Mortgage Company Branch Manager

      Sagamore Home Mortgage is looking for an experienced, non-producing or producing, branch manager with the desire to build and operate a branch in the Chicago area.Are you getting the back end support you need and deserve to have with your current company? Are you closing your loans in less than 30 days? Are you receiving the pay a professional of your stature deserves? Are you receiving the ...

      1. Billing Assistant at Kirkland & Ellis LLP

        Monitor payment of assigned clients’ accounts receivable and coordinate collection efforts. Monitor and manage outstanding accounts receivable, unapplied funds...

      2. Specialty Leasing Coordinator - Chicago Ridge at Starwood Retail Partners

        Performs high-level work such as organizing, scheduling, coordinating, researching, compiling, exchanging and analyzing information.Participates as...

      3. Collections Coordinator at Centro

        1-3 years of direct Accounts Receivable experience, including Billing and Collections. Accounting Degree preferred;...

      4. Billing Coordinator at Baker & McKenzie

        Prepare finals for partner signature and release to accounts receivable. Review accounts receivable for appropriate cash application and follow-up regarding...

      5. Accounts Receivables Clerk at MaxHome, LLC

        Process accounting and receivables reports. Max Home, LLC is currently seeking a Accounts Receivables Clerk for our Accounting Department....